27004416-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|27004416
- Contract number
- 27004416
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 27004416) issued by the State of Texas, Department of Criminal Justice, Institutional Division (Agency 696), on September 29, 2026. The ordering agency is represented by authorized purchaser Nathanael Archuleta, with agency contact Bonnie Bleibdrey. The contractor is ODP Business Solutions, LLC, located in Boca Raton, Florida, with billing directed to PO Box 4018 in Huntsville, Texas, and delivery to McConnell Unit Supply in Beeville, Texas.
The purchase order covers two line items for printer toner cartridges under term Contract 615-C1: five Canon 070 Black Toner Cartridges (MPN 5639C001) at $94.33 each for $471.65, and ten Oki 44574701 Black Toner Cartridges (MPN 44574701) at $120.77 each for $1,207.70. Both items are scheduled for delivery on October 1, 2026, with an approved receiving time of 2 days. The total purchase order value is $1,679.35. The State of Texas is exempt from federal excise taxes and state/city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 27004416
Order Date: 9/29/2026
Internal Tracking No.: EF051518/R7192365
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
PO Box 4018 Huntsville TX 77340
Bonnie Bleibdrey
(361) 362-2300
MCCONNELL UNIT SUPPLY
3001 S. EMILY ROAD
BEEVILLE, TX 78102
NOTE TO CONTRACTOR: PLEASE LABEL EVERYTHING WITH THE AGENCY TRACKING #: EF051518/R7192365 AGENCY CONTACT: Bonnie Bleibdrey @ 361-362-2300 AUTHORIZED PURCHASER: Nate Archuleta
**** 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 Nathanael Archuleta nathanael.archuleta@tdcj.texas.gov (936) 437-3833
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 20772 9798294 Canon 070 Black Toner Cartridge, 5639C001 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/1/2026
MPN: 5639C001
Manufacturer Name: CANON USA, INC.
5 EACH 94.33 $471.65
2 20772 453966 Oki 44574701 Black Toner Cartridge Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/1/2026
MPN: 44574701
Manufacturer Name: OKI DATA
AMERICAS, INC.
10 EACH 120.77 $1,207.70
Purchase Order PO No. 27004416
Order Date: 9/29/2026
Internal Tracking No.: EF051518/R7192365
Total $1,679.35
File details come from the government source that posted it. Updated .