27007086-0.pdf

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Attached to
TX|615-C1|27007086
Contract number
27007086
Issued by
Texas

About this file

This is a Purchase Order (PO No. 27007086) issued by the Texas Department of Criminal Justice, Institutional Division (TDCJ) on October 12, 2026. The ordering party is the State of Texas, with the bill-to address directed to TDCJ Accounts Payable in Huntsville, Texas. The contractor is ODP Business Solutions, LLC, located in Boca Raton, Florida. The goods are being shipped to Alan B. Polunsky Unit Supply in Livingston, Texas, with contact oversight provided by Debra Davis at TDCJ.

The purchase order covers three units of Oki 45807105 Black High Yield Toner Cartridges manufactured by OKI DATA AMERICAS, INC., procured under Term Contract 615-C1. The unit price is $142.08 per cartridge, resulting in an extended price of $426.24 for the total order. Delivery is expected within two days of the order date, with a scheduled delivery date of October 14, 2026. The State of Texas claims 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. 27007086

Order Date: 10/12/2026

Internal Tracking No.: EF054077/R7200205

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

DEBRA DAVIS

(936) 967-8082

ALAN B. POLUNSKY UNIT SUPPLY

3872 FM 350 SOUTH

LIVINGSTON, TX 77351

NOTE TO CONTRACTOR: PLEASE LABEL EVERYTHING WITH THE AGENCY TRACKING #: EF054077/R7200205

AGENCY CONTACT: DEBRA DAVIS @ 936-967-8082 EXT.8292

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 9640437 Oki 45807105 Black High Yield Toner Cartridge Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/14/2026

MPN: 45807105

Manufacturer Name: OKI DATA

AMERICAS, INC.

3 EACH 142.08 $426.24

Total $426.24

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