27004930-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|27004930
- Contract number
- 27004930
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27004930) issued by the Texas Department of Criminal Justice, Institutional Division (Agency Code 696) to ODP Business Solutions, LLC, a vendor located in Boca Raton, Florida. The order was placed on October 1, 2026, with an internal tracking number of EF052159/R7198039. The authorized purchaser is Riley Williams, and the order is designated for delivery to Smith Unit Supply in Lamesa, Texas, with billing directed to TDCJ's Accounts Payable office in Huntsville, Texas.
The purchase order is for one OKI 46508704 Black Toner Cartridge (Manufacturer: OKI DATA AMERICAS, INC.) at a unit price of $106.56, resulting in a total order value of $106.56. The item is classified under NIGP Code 20772 with commodity code 9706482. The contract is designated as Contract 615-C1, a term contract type, with an agreed-upon delivery timeframe of 2 days after receipt of order (ARO), with a delivery date scheduled for October 5, 2026. The State of Texas is exempt from all applicable federal excise taxes and state and local sales taxes under Texas Tax Code Section 151.309(4).
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. 27004930
Order Date: 10/1/2026
Internal Tracking No.: EF052159/R7198039
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
JAY PORTERFIELD
(806) 872-6741
SMITH UNIT SUPPLY
1313 COUNTY ROAD 19
LAMESA, TX 79331
NOTE TO CONTRACTOR: PLEASE LABEL EVERYTHING WITH THE AGENCY TRACKING #: EF052159/R7198039
AGENCY CONTACT: JAY PORTERFIELD @ 806-872-6741 EXT. 3310
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 9706482 Oki 46508704 Black Toner Cartridge Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/5/2026
MPN: 46508704
Manufacturer Name: OKI DATA
AMERICAS, INC.
1 EACH 106.56 $106.56
Total $106.56
File details come from the government source that posted it. Updated .