27005385-0.pdf

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Attached to
TX|615-C1|27005385
Contract number
27005385
Issued by
Texas

About this file

This is a Purchase Order (No. 27005385) issued by the State of Texas, Department of Criminal Justice, Institutional Division (Agency Code 696) to ODP Business Solutions, LLC, a contractor based in Boca Raton, Florida. The order was placed on October 6, 2026, with delivery scheduled to McConnell Unit Supply in Beeville, Texas. The authorized purchaser is A. Fullen from the Central Texas College District, with agency contact Rebecca Morris at the McConnell Unit location.

The purchase order is for six units of Oki 45807110 Black Extra-High Yield Toner Cartridges, manufactured by OKI DATA AMERICAS, INC., at a unit price of $191.82, resulting in an extended price of $1,150.92. The contract falls under Contract 615-C1, classified as a term contract, with an indicated delivery timeframe of two days after receipt of order (ARO), with a confirmed delivery date of October 8, 2026. The purchase is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4), as the materials are being acquired for the exclusive use of the State of Texas.

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Text version

Purchase Order PO No. 27005385

Order Date: 10/6/2026

Internal Tracking No.: EF052292/R7198183

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

REBECCA MORRIS

(830) 426-5325

MCCONNELL UNIT SUPPLY

3001 S. EMILY ROAD

BEEVILLE, TX 78102

NOTE TO CONTRACTOR: PLEASE LABEL EVERYTHING WITH THE AGENCY TRACKING #:EF052292/R7198183

AGENCY CONTACT:REBECCA MORRIS @ 830-426-5325

AUTHORIZED PURCHASER: A.FULLEN, CTCD

***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 Ashley Fullen Ashley.Fullen@tdcj.texas.gov (936) 437-3881

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: 10/8/2026

MPN: 45807110

Manufacturer Name: OKI DATA

AMERICAS, INC.

6 EACH 191.82 $1,150.92

Total $1,150.92

File details come from the government source that posted it. Updated .