26026137-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26026137
- Contract number
- 26026137
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26026137) issued by the Texas Military Department on 11/13/2025, with ODP Business Solutions, LLC as the contractor. The document involves a procurement transaction between the State of Texas, specifically the Texas Military Department located in Austin, and ODP Business Solutions, LLC based in Boca Raton, Florida, under Contract 615-C1.
The purchase order is for four different Canon GPR-55 toner cartridges: 3 Yellow (0484C003), 3 Cyan (0482C003), 3 Magenta (0483C003), and 4 High-Yield Black (0481C003). The unit prices range from $134.06 to $220.24, with a total contract value of $2,518.40. The contract is a term contract with a 2-day delivery after receipt (ARO) and a specified delivery date of 11/17/2025. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), and is secured for the exclusive use of the State of Texas. The point of contact for this order is CW3 Michael White from the Texas Military Department.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26026137
Order Date: 11/13/2025
Internal Tracking No.: 26-00814
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
Texas Military Department PO BOX 5218 - Accounts Payables
AUSTIN TX 78763-5218
2200 W. 35TH STREETBLDG 32, AUSTIN, TX
78703
NOTE TO CONTRACTOR: POINT OF CONTACT:
CW3 MICHAEL WHITE
512-782-3262
MICHAEL.WHITE@SG.TMD.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
Texas Military Department - 401 Gilbert Gipson Gilbert.Gipson@military.texas.gov (512) 782-3040
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 57547 8201457 Canon Gpr-55 Yellow Toner Cartridge, 0484C003 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/17/2025
MPN: 0484C003
Manufacturer Name: CANON USA, INC.
3 EACH 220.24 $660.72
2 57547 8201310 Canon Gpr-55 Cyan Toner Cartridge, 0482C003 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/17/2025
MPN: 0482C003
Manufacturer Name: CANON USA, INC.
3 EACH 220.24 $660.72
Purchase Order PO No. 26026137
Order Date: 11/13/2025
Internal Tracking No.: 26-00814
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 57547 8201407 Canon Gpr-55 Magenta Toner Cartridge, 0483C003 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/17/2025
MPN: 0483C003
Manufacturer Name: CANON USA, INC.
3 EACH 220.24 $660.72
4 57547 8201200 Canon Gpr-55 High-Yield Black Toner Cartridge, 0481C003 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/17/2025
MPN: 0481C003
Manufacturer Name: CANON USA, INC.
4 EACH 134.06 $536.24
Total $2,518.40
File details come from the government source that posted it. Updated .