26005267-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26005267
- Contract number
- 26005267
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26005267) issued by the Texas Department of Agriculture on 10/7/2025, with the contractor being ODP Business Solutions, LLC from Boca Raton, Florida. The purchase order is for the Stephen F Austin Building in Austin, Texas, and involves a term contract (Contract 615-C1) with a contact at the Texas Department of Agriculture named James Kopchak.
The purchase order is for three remanufactured toner cartridges from Image Projections West, Inc.: 2 Yellow Toner Cartridges (MPN: 545-12A-ODP) and 1 each of Magenta (MPN: 545-13A-ODP) and Cyan (MPN: 545-11A-ODP) Toner Cartridges, all compatible with HP 305A printers. Each cartridge is priced at $68.48, with a total order value of $273.92. The delivery is set for 10/9/2025 with a 2-day ARO (After Receipt of Order) timeline. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), as the items are for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26005267
Order Date: 10/7/2025
Internal Tracking No.: 26-00378
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 12847
AUSTIN TX 78711
STEPHEN F AUSTIN BLDG
1700 NORTH CONGRESS, RM 1125E
AUSTIN TX 78701
NOTE TO CONTRACTOR: TDA Contact: Lorraine Miller PH 512-463-2413 Lorraine.Miller@TexasAgriculture.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
Texas Dept. Of Agriculture - 551 James Kopchak James.Kopchak@texasagriculture.gov (512) 475-1840
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 57547 634214 Ipw Preserve Remanufactured Yellow Toner Cartridge Replacement For Hp 305A, Ce412A, 545-12A-Odp Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/9/2025
MPN: 545-12A-ODP
Manufacturer Name: IMAGE
PROJECTIONS WEST, INC.
2 EACH 68.48 $136.96
2 57547 634223 Ipw Preserve Remanufactured Magenta Toner Car t r idge Replacement For Hp 305A, Ce413A, 545-13A-Odp Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/9/2025
MPN: 545-13A-ODP
Manufacturer Name: IMAGE
PROJECTIONS WEST, INC.
1 EACH 68.48 $68.48
Purchase Order PO No. 26005267
Order Date: 10/7/2025
Internal Tracking No.: 26-00378
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 57547 634187 Ipw Preserve Remanufactured Cyan Toner Cartridge Replacement For Hp 305A, Ce411A, 545-11A-Odp Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/9/2025
MPN: 545-11A-ODP
Manufacturer Name: IMAGE
PROJECTIONS WEST, INC.
1 EACH 68.48 $68.48
Total $273.92
File details come from the government source that posted it. Updated .