27004957-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|27004957
- Contract number
- 27004957
- Issued by
- Texas
About this file
This Purchase Order (PO No. 27004957), dated October 1, 2026, is issued by the Texas Department of Criminal Justice, Institutional Division (Agency Purchaser: Riley Williams) to ODP Business Solutions, LLC, a contractor based in Boca Raton, Florida. The order will be delivered to the Choice Moore Unit Supply facility in Bonham, Texas, with billing directed to TDCJ's Accounts Payable office in Huntsville, Texas. The purchasing agency contact is Julie Kinkade at the Choice Moore Unit.
The purchase order covers three units of OKI 45807110 Black Extra-High Yield Toner Cartridges (MPN: 45807110, manufactured by OKI DATA AMERICAS, INC.) under Term Contract 615-C1. The unit price is $191.82 per cartridge with an extended price of $575.46 for the total order. The delivery is scheduled for October 5, 2026, with an Accelerated Receipt Order (ARO) of two days. All items must be labeled with the agency tracking number EF052193/R7198068. As a state purchase, the order is exempt from Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 27004957
Order Date: 10/1/2026
Internal Tracking No.: EF052193/R7198068
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
JULIE KINKADE
(903) 583-4464
CHOICE MOORE UNIT SUPPLY
1700 NORTH FM 87
BONHAM, TX 75418
NOTE TO CONTRACTOR: PLEASE LABEL EVERYTHING WITH THE AGENCY TRACKING #: EF052193/R7198068
AGENCY CONTACT: JULIE KINKADE @ 903-583-4464 EXT. 3376
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 969593 Oki 45807110 Black Extra-High Yield Toner Cartridge Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/5/2026
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 .