27005137-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|27005137
- Contract number
- 27005137
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27005137) issued by the State of Texas, Department of Criminal Justice, Institutional Division on October 2, 2026. The ordering agency is the Texas Department of Criminal Justice (TDCJ) with accounts payable processing through the Statewide Procurement Division of the Texas Comptroller of Public Accounts. The contractor is ODP Business Solutions, LLC, headquartered in Boca Raton, Florida, with telephone contact at (832) 477-6118. The purchasing agent is Riley Williams, and the delivery point is C.T. Terrell Unit Supply in Rosharon, Texas, with agency contact Abecia Griffin at (281) 595-3481.
The purchase order covers 10 units of Oki 45807105 Black High Yield Toner Cartridges manufactured by OKI DATA AMERICAS, INC. at a unit price of $142.08, with an extended price of $1,420.80. The order is placed under Contract 615-C1, classified as a term contract, with an expected delivery timeframe of 2 days from the order date, with a scheduled delivery date of October 5, 2026. The State of Texas claims exemption from sales and excise taxes under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for exclusive state use. All items must be labeled with the agency tracking number EF052278/R7198164.
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. 27005137
Order Date: 10/2/2026
Internal Tracking No.: EF052278/R7198164
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
ABECIA GRIFFIN
(281) 595-3481
C.T. TERRELL UNIT SUPPLY
1300 FM 655
ROSHARON, TX 77583
NOTE TO CONTRACTOR: PLEASE LABEL EVERYTHING WITH THE AGENCY TRACKING #: EF052278/R7198164
AGENCY CONTACT: ABECIA GRIFFIN @ 281-595-3481 EXT: 3391
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 9640437 Oki 45807105 Black High Yield Toner Cartridge Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/5/2026
MPN: 45807105
Manufacturer Name: OKI DATA
AMERICAS, INC.
10 EACH 142.08 $1,420.80
Total $1,420.80
File details come from the government source that posted it. Updated .