27007333-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|27007333
- Contract number
- 27007333
- Issued by
- Texas
About this file
This Purchase Order No. 27007333, dated October 13, 2026, is issued by the Texas Department of Criminal Justice, Institutional Division (TDCJ) through the Texas Comptroller of Public Accounts Statewide Procurement Division. The purchasing agency is Riley Williams of TDCJ's Criminal Justice/Institutional Division. The contractor is ODP Business Solutions, LLC, located in Boca Raton, Florida. Billing and payment are directed to TDCJ Accounts Payable in Huntsville, Texas, with delivery and shipment to Jacqueline Cravens at the Office of General Counsel in Huntsville, Texas.
The purchase order covers two units of OKI 44469801 Black Toner Cartridges (MPN: 44469801) manufactured by OKI DATA AMERICAS, INC., procured under Contract 615-C1, classified as a term contract. The unit price is $113.66 per cartridge with an extended price of $227.32 for the total order. The delivery timeframe is 2 days after receipt of order (ARO), with a scheduled delivery date of October 15, 2026. The order is exempt from Texas sales tax under Texas Tax Code Section 151.309(4) as property purchased for the exclusive use of the State of Texas. All items must be labeled with the agency tracking number EF054286/R7200456.
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. 27007333
Order Date: 10/13/2026
Internal Tracking No.: EF054286/R7200456
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
JACQUELINE CRAVENS
(936) 437-2140
OFFICE OF GENERAL COUNSEL
861-A IH 45 NORTH, ROOM 111
HUNTSVILLE, TX 77320
NOTE TO CONTRACTOR: PLEASE LABEL EVERYTHING WITH THE AGENCY TRACKING #: EF054286/R7200456
AGENCY CONTACT: JACQUELINE CRAVENS @ 936-437-2140
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 453876 Oki 44469801 Black Toner Cartridge Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/15/2026
MPN: 44469801
Manufacturer Name: OKI DATA
AMERICAS, INC.
2 EACH 113.66 $227.32
Total $227.32
File details come from the government source that posted it. Updated .