27004331-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|27004331
- Contract number
- 27004331
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27004331) 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 29, 2026, and is tracked internally as EF051303/R7197047. The purchasing agent is Ashley Fullen from the Texas Department of Criminal Justice/Institutional Division, with billing directed to TDCJ Accounts Payable in Huntsville, Texas, and delivery to the Goree Unit Supply facility in Huntsville, Texas. The agency contact is Linda Parker at the Goree Unit.
The purchase order covers two units of an OKI 44574301 Black Drum (Commodity Code 453957, NIGP Code 20772) under Term Contract 615-C1. The unit price is $248.66 per drum, with an extended price of $497.32 for the two units ordered. The delivery is scheduled for October 1, 2026, with an Approved Receipt Order (ARO) window of two days from the order date. The purchase is made under Texas tax exemption provisions as property for exclusive use of the State of Texas. The total purchase order amount is $497.32.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 27004331
Order Date: 9/29/2026
Internal Tracking No.: EF051303/R7197047
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 #:EF051303/R7197047
AGENCY CONTACT:LINDA PARKER @ 936-295-6331 EXT: 6113
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 453957 Oki 44574301 Black Drum Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/1/2026
MPN: 44574301
Manufacturer Name: OKI DATA
AMERICAS, INC.
2 EACH 248.66 $497.32
Total $497.32
File details come from the government source that posted it. Updated .