27006263-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|27006263
- Contract number
- 27006263
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 27006263) issued by the State of Texas, Department of Criminal Justice, Institutional Division on October 8, 2026, for procurement through ODP Business Solutions, LLC, a vendor located in Boca Raton, Florida. The order is designated for delivery to the District Parole Office (Houston VII) in Houston, Texas, with billing directed to TDCJ Accounts Payable in Huntsville, Texas. The authorized purchaser is Riley Williams, and the agency contact is Jeanette Medrano.
The purchase order covers two units of OKI DATA AMERICAS, INC. Black Toner Cartridge (Model 46508704) at a unit price of $106.56, for an extended price of $213.12. The commodity is being procured under Contract 615-C1, classified as a term contract with a two-day delivery timeframe, with an expected delivery date of October 12, 2026. The order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4) as property for exclusive use by the State of Texas. All items are required to be labeled with the agency tracking number EF053480/R7199490.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 27006263
Order Date: 10/8/2026
Internal Tracking No.: EF053480/R7199490
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 #: EF053480/R7199490
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 .