27007518-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|27007518
- Contract number
- 27007518
- Issued by
- Texas
About this file
Purchase Order 27007518 Summary
This is a purchase order issued by the Texas Department of Criminal Justice, Institutional Division (Agency Division 696) on October 14, 2026. The ordering entity is the State of Texas, acting through the Statewide Procurement Division of the Texas Comptroller of Public Accounts. The contractor is ODP Business Solutions, LLC, headquartered in Boca Raton, Florida. The order will be billed to TDCJ Accounts Payable in Huntsville, Texas, and shipped to the Roach Unit Supply facility in Childress, Texas. The authorized purchaser is Riley Williams, with Sheila House serving as the agency contact.
The purchase order is for four black toner cartridges (OKI model 44574701) manufactured by OKI Data Americas, Inc., under contract 615-C1, a term contract. The unit price is $120.77 per cartridge, resulting in an extended total of $483.08. The delivery timeframe is two days, with a scheduled delivery date of October 16, 2026. The order qualifies for state and city sales tax exemption under Texas Tax Code Section 151.309(4) as property secured for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 27007518
Order Date: 10/14/2026
Internal Tracking No.: EF054851/R7193783
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
SHEILA HOUSE
(940) 937-6364
ROACH UNIT SUPPLY
15845 FM 164
CHILDRESS, TX 79201
NOTE TO CONTRACTOR: PLEASE LABEL EVERYTHING WITH THE AGENCY TRACKING #: EF054851/R7193783 AGENCY CONTACT: Sheila House @ 940-937-6364 ext: 7310 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 453966 Oki 44574701 Black Toner Cartridge Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/16/2026
MPN: 44574701
Manufacturer Name: OKI DATA
AMERICAS, INC.
4 EACH 120.77 $483.08
Total $483.08
File details come from the government source that posted it. Updated .