27005388-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|27005388
- Contract number
- 27005388
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 27005388) issued by the Texas Department of Criminal Justice, Institutional Division on October 6, 2026. The purchasing agency is Ashley Fullen, Certified Texas Correctional Diversion (CTCD), acting as the authorized purchaser. The contractor is ODP Business Solutions, LLC, located in Boca Raton, Florida. The order is being shipped to the Clemens Unit Supply facility in Brazoria, Texas, with billing directed to TDCJ Accounts Payable in Huntsville, Texas. The purchase was conducted under a statewide procurement process managed by the Texas Comptroller of Public Accounts.
The purchase order covers six units of Oki 45807105 Black High Yield Toner Cartridges (MPN: 45807105) manufactured by OKI Data Americas, Inc., procured under Contract 615-C1, a term contract. The unit price is $142.08 per cartridge, resulting in an extended price of $852.48 for the total order. The delivery timeline specifies an estimated delivery within 2 days of the order date, with a confirmed delivery date of October 8, 2026. The order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4), as the goods are being purchased for exclusive use by the State of Texas. All shipments must be labeled with the agency tracking number EF052649/R7198621.
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Text version
Purchase Order PO No. 27005388
Order Date: 10/6/2026
Internal Tracking No.: EF052649/R7198621
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
EMMA TREVINO
(979) 798-2188
CLEMENS UNIT SUPPLY
11034 HWY 36
BRAZORIA, TX 77422
NOTE TO CONTRACTOR: PLEASE LABEL EVERYTHING WITH THE AGENCY TRACKING #:EF052649/R7198621
AGENCY CONTACT:EMMA TREVINO @ 979-798-2188
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 9640437 Oki 45807105 Black High Yield Toner Cartridge Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/8/2026
MPN: 45807105
Manufacturer Name: OKI DATA
AMERICAS, INC.
6 EACH 142.08 $852.48
Total $852.48
File details come from the government source that posted it. Updated .