27004329-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|27004329
- Contract number
- 27004329
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27004329) issued by the State of Texas, Department of Criminal Justice, Institutional Division (Agency Code 696) on September 29, 2026. The ordering agency is located in Huntsville, Texas, with the purchase being made from ODP Business Solutions, LLC, a contractor based in Boca Raton, Florida. The authorized purchaser is A. Fullen from the CTCD, and the agency contact is Linda Parker. The order is being shipped to the Goree Unit Supply facility in Huntsville, Texas, with billing directed to TDCJ Accounts Payable.
The purchase order covers three units of Oki 45807110 Black Extra-High Yield Toner Cartridges (Manufacturer: OKI DATA AMERICAS, INC.) at a unit price of $191.82 per cartridge, for a total contract value of $575.46. The order is based on Contract 615-C1, a term contract with a delivery timeframe of 2 days after receipt of order (ARO), with a scheduled delivery date of October 1, 2026. All items must be labeled with the agency tracking number EF051302/R7197046. The State of Texas is exempt from Federal Excise Taxes and sales taxes under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 27004329
Order Date: 9/29/2026
Internal Tracking No.: EF051302/R7197046
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
LINDA PARKER
(936) 295-6331
GOREE UNIT SUPPLY
7405 HWY 75 SOUTH
HUNTSVILLE, TX 77344
NOTE TO CONTRACTOR: PLEASE LABEL EVERYTHING WITH THE AGENCY TRACKING #:EF051302/R7197046
AGENCY CONTACT:LINDA PARKER @ 936-295-6331 EXT:6311
AUTHORIZED PURCHASER: A.FULLEN, CTCD
***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 Ashley Fullen Ashley.Fullen@tdcj.texas.gov (936) 437-3881
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: 10/1/2026
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 .