26005589-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26005589
- Contract number
- 26005589
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26005589) issued by the General Land Office & Veteran Land Board (Agency 305) of the State of Texas on 10/9/2025. The purchase is being made through ODP Business Solutions, LLC, located in Boca Raton, FL, under Contract 615-C1. The billing address is in Austin, TX, and the shipping address is in Temple, TX. The order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Bob Sonnier as the agency purchaser.
The purchase consists of four HP 206A toner cartridges in different colors (black, magenta, cyan, and yellow), each priced between $63.90 and $74.77, totaling $288.21. The cartridges are manufactured by HP Inc. and have specific model numbers (W2110A, W2113A, W2111A, W2112A). The contract is a term contract with a 2-day delivery after receipt of order (ARO), with a specified delivery date of 10/13/2025. 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. 26005589
Order Date: 10/9/2025
Internal Tracking No.: PR-0007313
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
1424 Martin Luther King JR Ln Temple TX 76504
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 6773485 Hp 206A Black Toner Cartridge, W2110A Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/13/2025
MPN: W2110A
Manufacturer Name: HP INC.
1 EACH 63.90 $63.90
2 57547 6774704 Hp 206A Magenta Toner Cartridge, W2113A Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/13/2025
MPN: W2113A
Manufacturer Name: HP INC.
1 EACH 74.77 $74.77
Purchase Order PO No. 26005589
Order Date: 10/9/2025
Internal Tracking No.: PR-0007313
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 57547 6773816 Hp 206A Cyan Toner Cartridge, W2111A Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/13/2025
MPN: W2111A
Manufacturer Name: HP INC.
1 EACH 74.77 $74.77
4 57547 6773845 Hp 206A Yellow Toner Cartridge, W2112A Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/13/2025
MPN: W2112A
Manufacturer Name: HP INC.
1 EACH 74.77 $74.77
Total $288.21
File details come from the government source that posted it. Updated .