26026487-0.pdf

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Attached to
Term TX|615-C1|18621616889|26026487
Contract number
26026487
Issued by
Texas

About this file

This is a Purchase Order (PO No. 26026487) issued by the Texas Commission on Environmental Quality (TCEQ) on 11/17/2025, with an internal tracking number of 582-26-00949. The contractor is ODP Business Solutions, LLC, located in Boca Raton, FL, and the purchase order is for the Legal Services, Environmental Law department. The order will be shipped to 12100 Park 35 Circle Bldg A, Austin, TX 78753.

The purchase order covers two HP toner cartridges: one HP 508A Black Toner Cartridge (CF360A) priced at $162.24 and one HP 81A Black Toner Cartridge (CF281A) priced at $180.03, totaling $342.27. Both items are part of Contract 615-C1, a term contract with a 2-day delivery after receipt (ARO) and a scheduled delivery date of 11/19/2025. The state of Texas is exempt from federal excise taxes, and the purchase is made under a sales tax exemption certificate for the exclusive use of the State of Texas, as noted in the Texas Tax Code, Section 151.309(4).

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Text version

Purchase Order PO No. 26026487

Order Date: 11/17/2025

Internal Tracking No.: 582-26-00949

Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496

(832) 477-6118

Legal Services, Environmental Law PO Box 13087, MC 173 Austin TX 78711-3087

12100 Park 35 Circle Bldg A, Austin, TX 78753

NOTE TO CONTRACTOR: Ref Req # 582-26-00949 Invoice line items must match the Purchase Order line items. Failure to include detailed itemized invoices that match the purchase order may result in the invoice being rejected.

Please send invoicing and delivery inquires to contact: Holly Lester 512-239-5329 Holly.Lester@Tceq.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

Tx Comm On Environ Quality - 582 Tanya Moore tanya.moore@tceq.texas.gov (512) 239-5785

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 57547 508901 Hp 508A Black Toner Cartridge, Cf360A Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/19/2025

MPN: CF360A

Manufacturer Name: HP INC.

1 EACH 162.24 $162.24

2 57547 883741 Hp 81A Black Toner Cartridge, Cf281A Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/19/2025

MPN: CF281A

Manufacturer Name: HP INC.

1 EACH 180.03 $180.03

Purchase Order PO No. 26026487

Order Date: 11/17/2025

Internal Tracking No.: 582-26-00949

Total $342.27

File details come from the government source that posted it. Updated .