27003629-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|27003629
- Contract number
- 27003629
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 27003629) issued by the State of Texas, Department of Criminal Justice, Institutional Division (Agency 696) to ODP Business Solutions, LLC, a contractor located in Boca Raton, Florida. The order was placed on September 28, 2026, with an internal tracking number of EF051232/R7196957. The purchasing agent is Riley Williams, and the authorized contact at the agency is Marlo Ripkowski at Hightower Unit Supply in Dayton, Texas, where the materials are to be shipped.
The purchase order is for three units of OKI 45807110 Black Extra-High Yield Toner Cartridges (Commodity Code 969593, NIGP Code 20772) at a unit price of $191.82 each, for a total extended price of $575.46. The order is based on Contract 615-C1, a term contract type, with a delivery requirement of 2 days (ARO), scheduled for September 30, 2026. The manufacturer is OKI DATA AMERICAS, INC. The State of Texas claims exemption from sales and excise taxes under Texas Tax Code Section 151.309(4) as this purchase is for the exclusive use of a state agency.
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Text version
Purchase Order PO No. 27003629
Order Date: 9/28/2026
Internal Tracking No.: EF051232/R7196957
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
TDCJ - ACCOUNTS PAYABLE
P O BOX 4018
HUNTSVILLE TX 77342
MARLO RIPKOWSKI
(936) 258-8013
HIGHTOWER UNIT SUPPLY
902 FM 686
DAYTON, TX 77535
NOTE TO CONTRACTOR: PLEASE LABEL EVERYTHING WITH THE AGENCY TRACKING #: EF051232/R7196957 AGENCY CONTACT: MARLO RIPKOWSKI @ 936-258-8013 ext 7310 AUTHORIZED PURCHASER Riley Williams
**** PLEASE SEE ATTACHED SECURITY CLAUSE ****
Disclaimer The State of Texas is exempt from all Federal Excise Taxes except as noted in each contract.
STATE AND CITY SALES TAX EXEMPTION CERTIFICATE:
The undersigned claims an exemption from taxes under Texas Tax Code, Section 151.309(4), for purchase of tangible personal property described in this numbered order, purchased from contractor and/or shipper listed above, as this property is being secured for the exclusive use of the State of Texas, or a Texas County, City, Special District, or Other Political Subdivision.
Texas Comptroller of Public Accounts – Statewide Procurement Division
Agency Purchaser Email Phone
Tx Dept Crim. Justice/inst Div - 696 Riley Williams Riley.Williams@tdcj.texas.gov (936) 437-3873
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 20772 969593 Oki 45807110 Black Extra-High Yield Toner Cartridge Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/30/2026
MPN: 45807110
Manufacturer Name: OKI DATA
AMERICAS, INC.
3 EACH 191.82 $575.46
Total $575.46
File details come from the government source that posted it. Updated .