27006219-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|27006219
- Contract number
- 27006219
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 27006219) issued by the State of Texas, Department of Criminal Justice, Institutional Division (Region II Director's Office in Palestine, TX) to ODP Business Solutions, LLC, a vendor located in Boca Raton, Florida. The order was placed on October 7, 2026, with an internal tracking number of EF053444/R7199456. Riley Williams is the authorized purchaser for the Texas Department of Criminal Justice, and Angela Choate serves as the agency contact for the Region II Director's Office, which is the designated recipient for shipment.
The purchase order covers two units of OKI 44469801 Black Toner Cartridges, manufactured by OKI Data Americas, Inc., under Term Contract 615-C1. The unit price is $113.66 per cartridge, with an extended price of $227.32 for the total order. The delivery is scheduled for October 9, 2026, with an Arrive-in-Original-Condition (ARO) delivery timeframe of two days. The State of Texas claims exemption from Federal Excise Taxes and sales taxes under Texas Tax Code Section 151.309(4), as the property is being purchased for exclusive use by the State of Texas. All items must be labeled with the agency tracking number EF053444/R7199456 for proper inventory management and accountability.
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Text version
Purchase Order PO No. 27006219
Order Date: 10/7/2026
Internal Tracking No.: EF053444/R7199456
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
ANGELA CHOATE
(903) 928-0128
REGION II DIRECTOR'S OFFICE
#2 BACKGATE ROAD
PALESTINE, TX 75803
NOTE TO CONTRACTOR: PLEASE LABEL EVERYTHING WITH THE AGENCY TRACKING #: EF053444/R7199456
AGENCY CONTACT: ANGELA CHOATE @ 903-928-0128
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 453876 Oki 44469801 Black Toner Cartridge Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/9/2026
MPN: 44469801
Manufacturer Name: OKI DATA
AMERICAS, INC.
2 EACH 113.66 $227.32
Total $227.32
File details come from the government source that posted it. Updated .