26075776-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26075776
- Contract number
- 26075776
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26075776) issued by the Texas Veterans Commission on 12/17/2025, with ODP Business Solutions, LLC as the contractor. The order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, utilizing Contract 615-C1, and will be shipped to the Texas Veterans Commission in Boerne, TX.
The purchase order includes five line items: four HP 206X high-yield toner cartridges (yellow, black, magenta, and cyan) at $111.84 or $105.84 per cartridge, with 5 units of each color, and 10 boxes of Southworth Fine Business Parchment Paper at $18.19 per box. The total order value is $2,388.70, with all items to be delivered within 2 days of order (ARO) on 12/19/2025. The order is exempt from federal excise taxes and falls under a term contract, with Megan Tamez listed as the delivery contact.
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Text version
Purchase Order PO No. 26075776
Order Date: 12/17/2025
Internal Tracking No.: PO 26-0354
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
PO Box 12277 invoice@tvc.texas.gov Austin TX 78701
Texas Veterans Commission / Attn: Megan Tamez 29102 Porch Swing Boerne, TX 78006
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 Veterans Commission - 403 Terri Kotara terri.kotara@tvc.texas.gov (737) 497-6909
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 57547 6775677 Hp 206X High-Yield Yellow Toner Cartridge, W2112X Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 12/19/2025 Notes: Delivery Contact: Megan Tamez 830-388-5251
MPN: W2112X
Manufacturer Name: HP INC.
5 EACH 111.84 $559.20
2 57547 6775287 Hp 206X High-Yield Black Toner Cartridge, W2110X Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 12/19/2025 Notes: Delivery Contact: Megan Tamez 830-388-5251
MPN: W2110X
Manufacturer Name: HP INC.
5 EACH 105.84 $529.20
Purchase Order PO No. 26075776
Order Date: 12/17/2025
Internal Tracking No.: PO 26-0354
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 57547 6775709 Hp 206X High-Yield Magenta Toner Cartridge, W2113X Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 12/19/2025 Notes: Delivery Contact: Megan Tamez 830-388-5251
MPN: W2113X
Manufacturer Name: HP INC.
5 EACH 111.84 $559.20
4 57547 6775316 Hp 206X High-Yield Cyan Toner Cartridge, W2111X Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 12/19/2025 Notes: Delivery Contact: Megan Tamez 830-388-5251
MPN: W2111X
Manufacturer Name: HP INC.
5 EACH 111.84 $559.20
5 64568 388681 Southworth Fine Business Parchment Paper, 24 Lb, 8 1/2In X 11In, Ivory, Pack Of 500 Sheets Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 12/19/2025 Notes: Delivery Contact: Megan Tamez 830-388-5251
MPN: 984C/2/4
Manufacturer Name: NEENAH PAPER
INC
10 BOX 18.19 $181.90
Total $2,388.70
File details come from the government source that posted it. Updated .