26002361-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26002361
- Contract number
- 26002361
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26002361) issued by the Executive Council of Physical Therapy & OT Examiners (Agency 533) for the State of Texas, specifically through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The contractor is ODP Business Solutions, LLC, located in Boca Raton, FL, with billing and shipping addresses in Austin, TX. The purchase is being made under Contract 615-C1, which is a term contract.
The purchase order is for three Lexmark toner cartridges: 2 Extra-High-Yield Magenta Toner Cartridges (78C1Xm0), 2 Extra-High-Yield Yellow Toner Cartridges (78C1Xy0), and 2 Extra-High-Yield Black Toner Cartridges (78C1Xk0), all from Lexmark International, Inc. The total order value is $962.46, with unit prices ranging from $139.21 to $171.01. The delivery is set for 2 days after receipt of order (ARO), with a specific delivery date of 9/22/2025. The State of Texas is exempt from federal excise taxes, and the purchase is secured for the exclusive use of the State of Texas under the Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 26002361
Order Date: 9/18/2025
Internal Tracking No.: 26-0007
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
1801 Congress Ave.
Suite 10.900 Austin TX 78701
1801 Congress Ave.
Suite 10.900 Austin TX 78701
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
Exec Council Physical Therapy & OT Examiners - 533
RANDALL GLINES randall@ptot.texas.gov (512) 305-6969
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 57547 9932562 Lexmark 78C1Xm0 Extra-High-Yield Return Program Magenta Toner Cartridge Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/22/2025
MPN: 78C1XM0
Manufacturer Name: LEXMARK
INTERNATIONAL, INC.
2 EACH 171.01 $342.02
2 57547 7579168 Lexmark 78C1Xy0 Extra-High-Yield Return Program Yellow Toner Cartridge Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/22/2025
MPN: 78C1XY0
Manufacturer Name: LEXMARK
INTERNATIONAL, INC.
2 EACH 171.01 $342.02
Purchase Order PO No. 26002361
Order Date: 9/18/2025
Internal Tracking No.: 26-0007
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 57547 6759907 Lexmark 78C1Xk0 Extra-High-Yield Return Program Black Toner Cartridge Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/22/2025
MPN: 78C1XK0
Manufacturer Name: LEXMARK
INTERNATIONAL, INC.
2 EACH 139.21 $278.42
Total $962.46
File details come from the government source that posted it. Updated .