27003943-0.pdf
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- Attached to
- TX|615-C1|27003943
- Contract number
- 27003943
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (No. 27003943) issued by the State of Texas, Department of Criminal Justice, Institutional Division (TDCJ) on September 28, 2026. The order involves ODP Business Solutions, LLC, a contractor based in Boca Raton, Florida, with billing directed to TDCJ Accounts Payable in Huntsville, Texas, and delivery to the Scott Unit Supply facility (formerly Jester IV) in Richmond, Texas. Riley Williams is the authorized purchaser for the Texas Department of Criminal Justice, Institutional Division.
The purchase order covers five units of Oki 45807110 Black Extra-High Yield Toner Cartridges manufactured by OKI DATA AMERICAS, INC., at a unit price of $191.82 per cartridge for an extended total of $959.10. The order is placed under Contract 615-C1, a term contract type, with an estimated delivery of two days and a scheduled delivery date of September 30, 2026. The State of Texas is exempt from Federal Excise Taxes and sales taxes under Texas Tax Code Section 151.309(4) for this tangible personal property purchase.
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Text version
Purchase Order PO No. 27003943
Order Date: 9/28/2026
Internal Tracking No.: EF051286/R7197031
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
JOE DE LEON
(281) 277-3700 SCOTT (formerly Jester IV) UNIT SUPPLY 4 Jester Road
RICHMOND, TX 77406
NOTE TO CONTRACTOR: PLEASE LABEL EVERYTHING WITH THE AGENCY TRACKING #: EF051286/R7197031
AGENCY CONTACT: JOE DE LEON @ 281-277-3700
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.
5 EACH 191.82 $959.10
Total $959.10
File details come from the government source that posted it. Updated .