27006223-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|27006223
- Contract number
- 27006223
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 27006223) issued by the State of Texas, Texas Department of Criminal Justice – Institutional Division (Agency 696), for delivery to the Wainwright Unit (formerly Eastham) in Lovelady, Texas. The order was placed with ODP Business Solutions, LLC, a contractor based in Boca Raton, Florida, on October 7, 2026. Riley Williams serves as the authorized purchaser for the State of Texas Comptroller of Public Accounts – Statewide Procurement Division. The order is designated under Internal Tracking No. EF053470/R7199483 and is subject to a security clause.
The purchase order specifies the procurement of two units of an Oki 46508704 Black Toner Cartridge, manufactured by OKI DATA AMERICAS, INC., under Contract 615-C1 (Term Contract). The unit price is $106.56 per cartridge, resulting in an extended price of $213.12 for the total order. The expected delivery timeframe is two days from the order date, with a scheduled delivery date of October 9, 2026. The State of Texas is exempt from sales and excise taxes under Texas Tax Code Section 151.309(4). All items must be labeled with the agency tracking number EF053470/R7199483 upon receipt.
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Text version
Purchase Order PO No. 27006223
Order Date: 10/7/2026
Internal Tracking No.: EF053470/R7199483
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
KELLI GINSEL
(936) 636-7321 Wainwright (formerly Eastham) UNIT SUPPLY
2665 PRISON ROAD #1
LOVELADY, TX 75851
NOTE TO CONTRACTOR: PLEASE LABEL EVERYTHING WITH THE AGENCY TRACKING #: EF053470/R7199483
AGENCY CONTACT: KELLI GINSEL @ 936-636-7321
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 9706482 Oki 46508704 Black Toner Cartridge Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/9/2026
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 .