26000621-0.pdf
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- Attached to
- Term TX|615-C1|18621616889|26000621
- Contract number
- 26000621
- Issued by
- Texas
About this file
This is a Texas state government Purchase Order (PO No. 26000621) issued by the General Land Office & Veterans Land Board on September 9, 2025, through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The purchasing agency is working with ODP Business Solutions, LLC, a contractor based in Boca Raton, Florida, under Contract 615-C1.
The purchase order is for HP 410A toner cartridges in three colors (Cyan, Yellow, and Magenta) to be delivered to the CDR LaVaca office at 1700 North Congress Avenue in Austin, TX. The order includes 4 Cyan (CF411A), 6 Yellow (CF412A), and 6 Magenta (CF413A) toner cartridges, each priced at $105.68, for a total order value of $1,690.88. The contract is a term contract with a quick 2-day delivery turnaround, scheduled for delivery on September 11, 2025. The State of Texas is exempt from federal excise taxes, and the purchase is secured for the exclusive use of the state under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 26000621
Order Date: 9/9/2025
Internal Tracking No.: PR-0007029
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
P.O. BOX 12873
Austin TX 78711-2873
Items to be shipped to multiple addresses. See shipping details below for each line item.
NOTE TO CONTRACTOR:
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
Gen. Land Off. & Vet. Land Bd. -
Bob Sonnier Bob.Sonnier@glo.texas.gov (512) 475-4109
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 57547 934547 Hp 410A Cyan Toner Cartridge, Cf411A Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/11/2025 Ship to Address:
CDR Lavaca
1700 NORTH CONGRESS AVENUE
Stephen F. Austin Building, Room B-30
AUSTIN TX 78701-1495
Danielle Monroe
MPN: CF411A
Manufacturer Name: HP INC.
4 EACH 105.68 $422.72
mailto:Bob.Sonnier@glo.texas.gov
Purchase Order PO No. 26000621
Order Date: 9/9/2025
Internal Tracking No.: PR-0007029
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 57547 675732 Hp 410A Yellow Toner Cartridge, Cf412A Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/11/2025 Ship to Address:
CDR LaVaca
1700 NORTH CONGRESS AVENUE
Stephen F. Austin Building, Room B-30
AUSTIN TX 78701-1495
Danielle Monroe
MPN: CF412A
Manufacturer Name: HP INC.
6 EACH 105.68 $634.08
3 57547 493274 Hp 410A Magenta Toner Cartridge, Cf413A Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/11/2025 Ship to Address:
CDR LaVaca
1700 NORTH CONGRESS AVENUE
Stephen F. Austin Building, Room B-30
AUSTIN TX 78701-1495
Danielle Monroe
MPN: CF413A
Manufacturer Name: HP INC.
6 EACH 105.68 $634.08
Total $1,690.88
File details come from the government source that posted it. Updated .