27006524-0.pdf
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- Attached to
- TX|615-C1|27006524
- Contract number
- 27006524
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 27006524) issued by the Texas Department of Criminal Justice, Institutional Division (TDCJ) to ODP Business Solutions, LLC, dated October 8, 2026. The order is directed to Briscoe Unit Supply in Dilley, Texas, with billing to TDCJ Accounts Payable in Huntsville, Texas. The authorized purchaser is Riley Williams, and the agency contact is Merry Coffman at the Briscoe Unit facility.
The purchase order covers five units of Oki 45807110 Black Extra-High Yield Toner Cartridges, manufactured by OKI DATA AMERICAS, INC., under Term Contract 615-C1. The unit price is $191.82 per cartridge, with a total order value of $959.10. The delivery is scheduled for October 12, 2026, with an ARO (Acknowledged Receipt Order) of two days. The State of Texas is exempt from federal excise taxes and has claimed a sales tax exemption under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for exclusive state use.
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Text version
Purchase Order PO No. 27006524
Order Date: 10/8/2026
Internal Tracking No.: EF053522/R7199530
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
MERRY COFFMAN
(830) 965-4444
BRISCOE UNIT SUPPLY
1459 WEST HWY 85
DILLEY, TX 78017
NOTE TO CONTRACTOR: PLEASE LABEL EVERYTHING WITH THE AGENCY TRACKING #: EF053522/R7199530
AGENCY CONTACT: MERRY COFFMAN @ 830-965-4444 EXT. 4110
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 969593 Oki 45807110 Black Extra-High Yield Toner Cartridge Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/12/2026
MPN: 45807110
Manufacturer Name: OKI DATA
AMERICAS, INC.
5 EACH 191.82 $959.10
Total $959.10
File details come from the government source that posted it. Updated .