26158223-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26158223
- Contract number
- 26158223
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26158223) issued on January 20, 2026, by the Texas Veterans Commission (Agency 403) to ODP Business Solutions, LLC. The purchasing agency is located in Austin, Texas, with procurement managed through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The contractor, ODP Business Solutions, LLC, is based in Boca Raton, Florida, and will deliver goods to the Texas Veterans Commission office in Austin, Attention James Regan.
The purchase order covers two HP 134A Black Toner Cartridges (Model W1340A) to be supplied under Contract 615-C1, a term contract. The unit price is $44.98 per cartridge, with a total order value of $89.96 for two units. Delivery is scheduled for January 22, 2026, with an estimated delivery timeframe of 2 days from order date. The order is subject to a state and city sales tax exemption certificate under Texas Tax Code Section 151.309(4), as the purchase is for exclusive use by the State of Texas. The delivery contact is James Regan at 737-587-0190.
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Text version
Purchase Order PO No. 26158223
Order Date: 1/20/2026
Internal Tracking No.: PO 26-0423
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: James Regan 1801 N. Congress Ave.
Ste. 14.100 Austin, TX 78701
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 8262800 Hp 134A Black Toner Cartridge, W1340A Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/22/2026 Notes: Delivery Contact: James Regan 737-587-0190
MPN: W1340A
Manufacturer Name: HP INC.
2 EACH 44.98 $89.96
Total $89.96
File details come from the government source that posted it. Updated .