26156788-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26156788
- Contract number
- 26156788
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26156788) issued by the Texas School For The Deaf on January 9, 2026, through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The order is placed with ODP Business Solutions, LLC, located in Boca Raton, Florida, and will be shipped to a warehouse in Austin, Texas.
The purchase consists of Epson 702XL Durabrite Ultra High-Yield ink cartridges under Contract 615-C1, a term contract. The order includes one black ink cartridge at $29.01, two cyan ink cartridges at $18.46 each (totaling $36.92), and two yellow ink cartridges at $18.46 each (totaling $36.92). The total order value is $102.85, with a delivery timeframe of 2 days after receipt (ARO) and a specified delivery date of January 12, 2026. The cartridges will be sourced from Epson America Inc., and the state of Texas is exempt from federal excise taxes under this transaction.
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Text version
Purchase Order PO No. 26156788
Order Date: 1/9/2026
Internal Tracking No.: 6-468-067B
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
WAREHOUSE
1102 SOUTH CONGRESS AVE
AUSTIN TX 78704
WAREHOUSE
1102 SOUTH CONGRESS AVE
AUSTIN, TX 78704
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 School For The Deaf - 772 Daniel Skipper daniel.skipper@tsd.texas.gov (512) 462-5347
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 57547 960749 Epson 702Xl Durabrite Ultra High- Yield Black Ink Car tr idge, T702Xl120-S Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/12/2026
MPN: T702XL120-S
Manufacturer Name: EPSON
AMERICA INC.
1 EACH 29.01 $29.01
2 57547 152054 Epson 702Xl Durabrite Ultra High- Yield Cyan Ink Cartridge, T702Xl220- S Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/12/2026
MPN: T702XL220-S
Manufacturer Name: EPSON
AMERICA INC.
2 EACH 18.46 $36.92
Purchase Order PO No. 26156788
Order Date: 1/9/2026
Internal Tracking No.: 6-468-067B
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 57547 798479 Epson 702Xl Durabrite Ultra High- Yield Yellow Ink Cartridge, T702Xl420-S Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/12/2026
MPN: T702XL420-S
Manufacturer Name: EPSON
AMERICA INC.
2 EACH 18.46 $36.92
Total $102.85
File details come from the government source that posted it. Updated .