27005126-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|27005126
- Contract number
- 27005126
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27005126) issued by the Texas Department of Criminal Justice, Institutional Division, for delivery to the Goree Unit Supply facility in Huntsville, Texas. The order was placed on October 2, 2026, by authorized purchaser Riley Williams. The contractor is ODP Business Solutions, LLC, located in Boca Raton, Florida. The bill-to address is the TDCJ Accounts Payable office in Huntsville, Texas, with agency contact Linda Parker serving as the primary point of contact.
The purchase order covers five units of OKI brand black print ribbon cassettes (Model MPN 44173403) designed for Microline 620 and 690 printers, procured under Term Contract 615-C1. The unit price is $30.81 per cassette, with an extended price of $154.05 for the total order quantity. The delivery is scheduled for October 5, 2026, with an agreed-upon lead time of two days after order placement. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property intended for exclusive state use.
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Text version
Purchase Order PO No. 27005126
Order Date: 10/2/2026
Internal Tracking No.: EF052270/R7197048
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 #: EF052270/R7197048
AGENCY CONTACT: LINDA PARKER @ 936-295-6331 EXT 6311
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 562522 Oki - Black - Print Ribbon Cassette - For Microline 620, 690 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/5/2026
MPN: 44173403
Manufacturer Name: OKI DATA
AMERICAS, INC.
5 EACH 30.81 $154.05
Total $154.05
File details come from the government source that posted it. Updated .