26158154-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26158154
- Contract number
- 26158154
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26158154) issued by the South Texas Development Council (Agency G2400) on January 20, 2026, for procurement through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchasing agency is represented by Amanda Toledo. The contractor is ODP Business Solutions, LLC, located in Boca Raton, Florida. The order is being billed to a Laredo, Texas address and shipped to Amanda Toledo at 1002 Dickey Lane in Laredo, Texas.
The purchase order covers Epson 822XL/822 High-Yield Black and Cyan, Magenta, Yellow Ink Cartridges (Pack of 4), manufactured by Epson America Inc., with manufacturer part number T822XL-BCS. One unit is ordered at a unit price of $57.65 for a total contract value of $57.65. The order is placed under Contract 615-C1, identified as a term contract with a standard delivery timeframe of 2 days and a scheduled delivery date of January 22, 2026. The purchase qualifies for Texas state and city sales tax exemption as property secured for exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26158154
Order Date: 1/20/2026
Internal Tracking No.: 13376
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
P.O. Box 2187 Laredo TX 78044
Amanda Toledo 1002 Dickey Ln
LAREDO, TX 78043
Deliver to Ms. Toledo (front desk)
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
South Texas Development Council
- G2400
Amanda Toledo agortiz@stdc.cog.tx.us (956) 281-0298
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 57547 6487019 Epson 822Xl/822 High-Yield Black And Cyan, Magenta, Yellow Ink Cartridges, Pack Of 4 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/22/2026
MPN: T822XL-BCS
Manufacturer Name: EPSON
AMERICA INC.
1 EACH 57.65 $57.65
Total $57.65
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