27006964-0.pdf

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Attached to
TX|615-C1|27006964
Contract number
27006964
Issued by
Texas

About this file

Purchase Order Summary

This is a Purchase Order (PO No. 27006964) issued by the State of Texas, Department of Criminal Justice, Institutional Division on October 12, 2026. The purchasing agency is the Rehabilitation Programs Division in Huntsville, Texas, with authorized purchaser Riley Williams. The contractor is ODP Business Solutions, LLC, located in Boca Raton, Florida. The order is billed to TDCJ Accounts Payable in Huntsville, Texas, and shipped to JC Caddick at the Rehabilitation Programs Division office.

The purchase order comprises two line items totaling $136.89 for Epson printer ink cartridges, both under Contract 615-C1 (Term Contract). Line 1 specifies three units of Epson 812 Durabrite Ultra Black Ink Cartridges (MPN: T812120-S) at $15.23 per unit for an extended price of $45.69. Line 2 specifies three units of Epson 812 Durabrite Ultra Cyan, Magenta, Yellow Ink Cartridges Pack of 3 (MPN: T812520-S) at $30.40 per unit for an extended price of $91.20. Both items have a delivery requirement of 2 days and a scheduled delivery date of October 14, 2026. The State of Texas claims an exemption from sales tax under Texas Tax Code Section 151.309(4).

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Text version

Purchase Order PO No. 27006964

Order Date: 10/12/2026

Internal Tracking No.: EF054135/R7196639

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

JC Caddick

(936) 437-3545 Rehabilitation Programs Division 2 Financial Plaza - Suite 525 Huntsville, TX 77340

NOTE TO CONTRACTOR: PLEASE LABEL EVERYTHING WITH THE AGENCY TRACKING #: EF054135/R7196639 AGENCY CONTACT: JC Caddick @ 936-437-3545 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 6477188 Epson 812 Durabrite Ultra Black Ink Cartridge, T812120-S Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/14/2026

MPN: T812120-S

Manufacturer Name: EPSON

AMERICA INC.

3 EACH 15.23 $45.69

Purchase Order PO No. 27006964

Order Date: 10/12/2026

Internal Tracking No.: EF054135/R7196639

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

2 20772 6478574 Epson 812 Durabrite Ultra Cyan, Magenta, Yellow Ink Cartridges, Pack Of 3, T812520-S Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/14/2026

MPN: T812520-S

Manufacturer Name: EPSON

AMERICA INC.

3 EACH 30.40 $91.20

Total $136.89

File details come from the government source that posted it. Updated .