26004497-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26004497
- Contract number
- 26004497
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26004497) issued by the Texas Commission on Environmental Quality (Tx Comm On Environ Quality), a state agency located in Austin, Texas. The PO is awarded to ODP Business Solutions, LLC, a vendor based in Boca Raton, Florida, with the order dated 10/1/2025 and an internal tracking number of 582-26-00510.
The purchase order is for a single HP 37A Black Toner Cartridge (MPN: CF237A) manufactured by HP INC., priced at $165.07. The order is made under Contract 615-C1, which is a term contract with a 2-day delivery timeframe (delivery date set for 10/3/2025). The purchase is tax-exempt under the Texas Tax Code, Section 151.309(4), and invoices and shipping information are to be submitted to Jordan.gosey@tceq.texas.gov. The purchasing agency contact is Samantha Dormandy, who can be reached at samantha.dormandy@tceq.texas.gov or (512) 239-1000.
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Text version
Purchase Order PO No. 26004497
Order Date: 10/1/2025
Internal Tracking No.: 582-26-00510
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
Toxicology PO Box 13087, MC 168 Austin TX 78711-3087
12100 Park 35 Circle, Bldg F Austin TX 78753
NOTE TO CONTRACTOR: SHIPPING/INVOICING INFORMATION FOR VENDOR:
Please Submit All Invoices To: Jordan.gosey@tceq.texas.gov Please Submit All Shipping Information To: Jordan.gosey@tceq.texas.gov
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 Comm On Environ Quality - 582 Samantha Dormandy samantha.dormandy@tceq.texas.gov (512) 239-1000
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 57547 899051 Hp 37A Black Toner Cartridge, Cf237A Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/3/2025
MPN: CF237A
Manufacturer Name: HP INC.
1 EACH 165.07 $165.07
Total $165.07
File details come from the government source that posted it. Updated .