27007343-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|27007343
- Contract number
- 27007343
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27007343) issued by the Texas Department of Criminal Justice, Institutional Division (Agency 696) to ODP Business Solutions, LLC, a supplier based in Boca Raton, Florida. The order was placed on October 13, 2026, by authorized purchaser Riley Williams. The purchasing agency is the Texas Comptroller of Public Accounts – Statewide Procurement Division. Delivery is scheduled to the Clements Unit Mail Room in Amarillo, Texas, with billing directed to TDCJ Accounts Payable in Huntsville, Texas.
The purchase order covers four units of Oki 46508704 Black Toner Cartridges manufactured by OKI DATA AMERICAS, INC., procured under Contract 615-C1 (Term contract type). The unit price is $106.56 per cartridge, with an extended price of $426.24 for the total order. The delivery window is two days from order date, with a scheduled delivery date of October 15, 2026. The State of Texas is exempt from federal excise taxes and sales taxes 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. 27007343
Order Date: 10/13/2026
Internal Tracking No.: EF054308/R7200484
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
LISA BRIGGS
(806) 381-7080
CLEMENTS UNIT MAIL ROOM
9601 N. E. 24TH AVENUE
AMARILLO, TX 79107
NOTE TO CONTRACTOR: PLEASE LABEL EVERYTHING WITH THE AGENCY TRACKING #: EF054308/R7200484
AGENCY CONTACT: LISA BRIGGS @ 806-381-7080 EXT. 5421
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 9706482 Oki 46508704 Black Toner Cartridge Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/15/2026
MPN: 46508704
Manufacturer Name: OKI DATA
AMERICAS, INC.
4 EACH 106.56 $426.24
Total $426.24
File details come from the government source that posted it. Updated .