27006260-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|27006260
- Contract number
- 27006260
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 27006260) issued by the State of Texas, specifically the Texas Department of Criminal Justice, Institutional Division, to ODP Business Solutions, LLC, a contractor based in Boca Raton, Florida. The order was placed on October 8, 2026, for delivery to the District Parole Office in Orange, Texas, with billing directed to TDCJ Accounts Payable in Huntsville, Texas. Riley Williams serves as the authorized purchaser for the Texas Department of Criminal Justice.
The order covers the purchase of two black toner cartridges (OKI 46508704, manufactured by OKI DATA AMERICAS, INC.) at a unit price of $106.56 each, for a total order value of $213.12. The delivery is expected within two days of the order date, with a confirmed delivery date of October 12, 2026. The purchase falls under Contract 615-C1, classified as a term contract. The order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4), as the property is being procured for exclusive use by a state agency.
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Text version
Purchase Order PO No. 27006260
Order Date: 10/8/2026
Internal Tracking No.: EF053478/R7199488
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
851 DAL SASSO DRIVE
ORANGE, TX 77630
NOTE TO CONTRACTOR: PLEASE LABEL EVERYTHING WITH THE AGENCY TRACKING #: EF053478/R7199488
AGENCY CONTACT: JEANETTE MEDRANO @ 512-406-5253
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: 10/12/2026
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 .