27005396-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|27005396
- Contract number
- 27005396
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27005396) issued by the State of Texas, specifically the Texas Department of Criminal Justice Institutional Division, on October 6, 2026. The contracting entity is ODP Business Solutions, LLC, located in Boca Raton, Florida. The purchase order directs billing to TDCJ Accounts Payable in Huntsville, Texas, and shipping to the Holliday Unit Supply facility in Huntsville, Texas. The authorized purchaser is A. Fullen of the Criminal Justice Coordinating Council, with Michelle Bethel serving as the agency contact.
The purchase order covers five (5) OKI 44574301 Black Drum units (printer drums manufactured by OKI DATA AMERICAS, INC.) at a unit price of $248.66 each, for an extended price of $1,243.30. The order is placed under Contract 615-C1, classified as a Term contract. The delivery is scheduled for October 8, 2026, with an agreed-upon delivery timeframe of two days. The State of Texas claims exemption from all Federal Excise Taxes and sales taxes under Texas Tax Code Section 151.309(4), as the property is purchased exclusively for state use.
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Text version
Purchase Order PO No. 27005396
Order Date: 10/6/2026
Internal Tracking No.: EF052665/R7198642
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
MICHELLE BETHEL
(936) 295-8200
HOLLIDAY UNIT SUPPLY
295 I-45 NORTH
HUNTSVILLE, TX 77340
NOTE TO CONTRACTOR: PLEASE LABEL EVERYTHING WITH THE AGENCY TRACKING #:EF052665/R7198642
AGENCY CONTACT:MICHELLE BETHEL @ 936-295-8200
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 453957 Oki 44574301 Black Drum Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/8/2026
MPN: 44574301
Manufacturer Name: OKI DATA
AMERICAS, INC.
5 EACH 248.66 $1,243.30
Total $1,243.30
File details come from the government source that posted it. Updated .