26007894-0.pdf
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- Attached to
- Term TX|615-C1|18621616889|26007894
- Contract number
- 26007894
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26007894) issued by the Texas Board of Plumbing Examiners on 10/22/2025, with ODP Business Solutions, LLC as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with the purchasing contact being Alex Guerrero. The contractor is located in Boca Raton, Florida, with a shipping address in Austin, Texas.
The purchase order is for various HP printer consumables under Contract 615-C1, including black toner and ink cartridges for different HP printer models. The order consists of six line items: 5 units of HP 87A Toner (CF287A) at $226.83 each, 5 units of HP 89A Toner (CF289A) at $165.23 each, 5 units of HP 26A Toner (CF226A) at $121.08 each, 10 units of HP 910 Black Ink (3YL61An) at $16.17 each, 10 units of HP 952 Black Ink (F6U15An) at $30.88 each, and 5 units of HP 950 Black Ink (CN049An) at $29.28 each. The total order value is $3,182.60, with a standard delivery timeframe of 2 days after receipt (ARO) and a scheduled delivery date of 10/24/2025. The state of Texas claims tax exemption for this purchase under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 26007894
Order Date: 10/22/2025
Internal Tracking No.: 26-036
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
7915 Cameron Rd Austin TX 78754
7915 Cameron Rd, Austin, TX 78754
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
Tx Bd. Plumbing Examiners - 456 Alex Guerrero alex.guerrero@tsbpe.texas.gov (512) 936-5202
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 57547 813701 Hp 87A Black Toner Cartridge, Cf287A Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/24/2025
MPN: CF287A
Manufacturer Name: HP INC.
5 EACH 226.83 $1,134.15
2 57547 8019213 Hp 89A Black Toner Cartridge, Cf289A Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/24/2025
MPN: CF289A
Manufacturer Name: HP INC.
5 EACH 165.23 $826.15
Purchase Order PO No. 26007894
Order Date: 10/22/2025
Internal Tracking No.: 26-036
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 57547 246428 Hp 26A Black Toner Cartridge, Cf226A Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/24/2025
MPN: CF226A
Manufacturer Name: HP INC.
5 EACH 121.08 $605.40
4 57547 5780704 Hp 910 Black Ink Cartridge, 3Yl61An Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/24/2025
MPN: 3YL61AN
Manufacturer Name: HP INC.
10 EACH 16.17 $161.70
5 57547 238160 Hp 952 Black Ink Cartridge, F6U15An Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/24/2025
MPN: F6U15AN
Manufacturer Name: HP INC.
10 EACH 30.88 $308.80
6 57547 781386 Hp 950 Black Ink Cartridge, Cn049An Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/24/2025
MPN: CN049AN
Manufacturer Name: HP INC.
5 EACH 29.28 $146.40
Total $3,182.60
File details come from the government source that posted it. Updated .