27005400-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|27005400
- Contract number
- 27005400
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27005400) issued by the State of Texas, Department of Criminal Justice, Institutional Division on October 6, 2026. The ordering agency is the Texas Department of Criminal Justice/Institutional Division (Purchaser: Ashley Fullen, CTCD) with billing directed to TDCJ Accounts Payable in Huntsville, Texas. The contractor is ODP Business Solutions, LLC, located in Boca Raton, Florida. Delivery is directed to the District Parole Office (Houston VII) in Houston, Texas, with Jeanette Medrano designated as the agency contact.
The purchase order covers two units of OKI 46508704 Black Toner Cartridges (Manufacturer: OKI DATA AMERICAS, INC.) at a unit price of $106.56 each, totaling $213.12. The items are ordered under Contract 615-C1, classified as a Term contract. The delivery timeframe is two business days with a scheduled delivery date of October 8, 2026. The State of Texas has claimed an exemption from sales taxes under Texas Tax Code Section 151.309(4). All items must be labeled with the agency tracking number EF052702/R7198709.
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Text version
Purchase Order PO No. 27005400
Order Date: 10/6/2026
Internal Tracking No.: EF052702/R7198709
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
JEANETTE MEDRANO
(512) 406-5253
DISTRICT PAROLE OFFICE (HOUSTON VII)
1616 EAST FREEWAY
HOUSTON, TX 77020
NOTE TO CONTRACTOR: PLEASE LABEL EVERYTHING WITH THE AGENCY TRACKING #:EF052702/R7198709
AGENCY CONTACT:JEANETTE MEDRANO @ 512-406-5253
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 9706482 Oki 46508704 Black Toner Cartridge Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/8/2026
MPN: 46508704
Manufacturer Name: OKI DATA
AMERICAS, INC.
2 EACH 106.56 $213.12
Total $213.12
File details come from the government source that posted it. Updated .