26007573-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26007573
- Contract number
- 26007573
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26007573) issued by the Texas Soil & Water Conservation Board (TSSWCB) on 10/21/2025, with ODP Business Solutions, LLC as the contractor. The purchase order is for the State of Texas and involves a procurement through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with the specific agency contact being Paula Raymond.
The purchase order is for 6 HP 134A Black Toner Cartridges (MPN: W1340A), manufactured by HP INC., at a unit price of $40.89 for a total of $245.34. The order is made under Contract 615-C1, which is a term contract with a 2-day delivery after receipt of order (ARO), specifically scheduled for delivery on 10/23/2025. The State of Texas is exempt from federal excise taxes, and the purchase is claimed under a tax exemption certificate for tangible personal property secured for exclusive state use.
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Text version
Purchase Order PO No. 26007573
Order Date: 10/21/2025
Internal Tracking No.: ODP26-1320
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
1497 Country View Lane
TEMPLE TX 76504
TSSWCB - Paula1497 Country View Lane, 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
Texas Soil & Water Conservation Board - 592
Paula Raymond praymond@tsswcb.texas.gov (254) 773-2250
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 57547 8262800 Hp 134A Black Toner Cartridge, W1340A Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/23/2025
MPN: W1340A
Manufacturer Name: HP INC.
6 EACH 40.89 $245.34
Total $245.34
File details come from the government source that posted it. Updated .