27007577-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|27007577
- Contract number
- 27007577
- Issued by
- Texas
About this file
This Purchase Order No. 27007577, dated October 14, 2026, is issued by the State of Texas Department of Criminal Justice, Institutional Division (Agency No. 696) to ODP Business Solutions, LLC, a contractor located in Boca Raton, Florida. The order is directed for delivery to the Murray Unit Supply facility in Gatesville, Texas, with billing to TDCJ Accounts Payable in Huntsville, Texas. Riley Williams is the authorized purchaser, and Miranda Weaver serves as the agency contact at the Murray Unit.
The purchase order covers six units of OKI 44574301 Black Drum cartridges manufactured by OKI DATA AMERICAS, INC., under Term Contract 615-C1. The unit price is $248.66 per cartridge, with an extended price of $1,491.96 for the total order. The delivery is scheduled for October 16, 2026, with an estimated arrival within two days from the order date. The State of Texas claims exemption from all Federal Excise Taxes and state and city sales taxes under Texas Tax Code Section 151.309(4), as the items are being purchased for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 27007577
Order Date: 10/14/2026
Internal Tracking No.: EF054904/R7201162
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
MIRANDA WEAVER
(254) 865-2000
MURRAY UNIT SUPPLY
1916 NO HWY 36 BYPASS
GATESVILLE, TX 76596
NOTE TO CONTRACTOR: PLEASE LABEL EVERYTHING WITH THE AGENCY TRACKING #: EF054904/R7201162
AGENCY CONTACT: MIRANDA WEAVER @ 254-865-2000 EXT 252
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 453957 Oki 44574301 Black Drum Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/16/2026
MPN: 44574301
Manufacturer Name: OKI DATA
AMERICAS, INC.
6 EACH 248.66 $1,491.96
Total $1,491.96
File details come from the government source that posted it. Updated .