27007321-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|27007321
- Contract number
- 27007321
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 27007321) issued by the State of Texas, Department of Criminal Justice, Institutional Division on October 13, 2026. The purchasing agency is the Texas Department of Criminal Justice/Institutional Division, represented by authorized purchaser Riley Williams. The contractor is ODP Business Solutions, LLC, located in Boca Raton, Florida. The order will be billed to TDCJ - Accounts Payable in Huntsville, Texas and shipped to Ramsey Unit Supply in Rosharon, Texas, with agency contact John Ajesh.
The purchase order is for five units of an Oki Black Print Ribbon Cassette for Microline 620/690 printers, manufactured by OKI DATA AMERICAS, INC. (MPN: 44173403). The unit price is $30.81 per cassette, with an extended price totaling $154.05. The order references Contract 615-C1, a term contract with an anticipated delivery time of 2 days, scheduled for October 15, 2026. The purchase is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4), as the goods are being procured for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 27007321
Order Date: 10/13/2026
Internal Tracking No.: EF054115/R7200246
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
JOHN AJESH
(281) 595-3491
RAMSEY UNIT SUPPLY
1100 FM 655
ROSHARON, TX 77583
NOTE TO CONTRACTOR: PLEASE LABEL EVERYTHING WITH THE AGENCY TRACKING #: EF054115/R7200246
AGENCY CONTACT: JOHN AJESH @ 281-595-3491
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 562522 Oki - Black - Print Ribbon Cassette - For Microline 620, 690 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/15/2026
MPN: 44173403
Manufacturer Name: OKI DATA
AMERICAS, INC.
5 EACH 30.81 $154.05
Total $154.05
File details come from the government source that posted it. Updated .