27004342-0.pdf

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Attached to
TX|615-C1|27004342
Contract number
27004342
Issued by
Texas

About this file

Purchase Order Summary

This is a Purchase Order (PO No. 27004342) issued by the State of Texas, Department of Criminal Justice, Institutional Division on September 29, 2026. The ordering agency is the Texas Department of Criminal Justice (TDCJ) Accounts Payable department located in Huntsville, Texas, represented by purchaser Ashley Fullen. The contractor is ODP Business Solutions, LLC, headquartered in Boca Raton, Florida. The order is designated for delivery to the Powledge Unit Supply facility in Palestine, Texas, with the agency contact being Amy Lenoir.

The purchase order covers two units of Oki 46508704 Black Toner Cartridges manufactured by OKI DATA AMERICAS, INC., procured under Contract 615-C1 (Term Contract). The unit price is $106.56 per cartridge, with an extended price of $213.12 for the total order quantity. The requested delivery date is October 1, 2026, with an average delivery requirement of two days. The State of Texas is exempt from Federal Excise Taxes and applicable state and city sales taxes under Texas Tax Code Section 151.309(4). All items must be labeled with the agency tracking number EF051345/R7197114.

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Text version

Purchase Order PO No. 27004342

Order Date: 9/29/2026

Internal Tracking No.: EF051345/R7197114

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

AMY LENOIR

(903) 928-3118

POWLEDGE UNIT SUPPLY

1400 FM 3452

PALESTINE, TX 75803

NOTE TO CONTRACTOR: PLEASE LABEL EVERYTHING WITH THE AGENCY TRACKING #:EF051345/R7197114

AGENCY CONTACT:AMY LENOIR @ 903-928-3118

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 9706482 Oki 46508704 Black Toner Cartridge Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/1/2026

MPN: 46508704

Manufacturer Name: OKI DATA

AMERICAS, INC.

2 EACH 106.56 $213.12

Total $213.12

File details come from the government source that posted it. Updated .