26158813-0.pdf

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Attached to
Term TX|615-C1|18621616889|26158813
Contract number
26158813
Issued by
Texas

About this file

Purchase Order Summary

This Purchase Order No. 26158813, dated January 22, 2026, is issued by the South Texas Development Council (Agency G2400) on behalf of the State of Texas. The purchasing entity is Amanda Toledo, and the order is placed with ODP Business Solutions, LLC, a vendor located in Boca Raton, Florida. The State of Texas Comptroller of Public Accounts – Statewide Procurement Division processed this order, which qualifies for state and city sales tax exemption under Texas Tax Code Section 151.309(4).

The purchase order covers four units of HP 414X High-Yield Black Toner Cartridges (Model W2020X) at a unit price of $189.49 each, for an extended total of $757.96. The order is placed under Contract 615-C1, classified as a Term contract. Delivery is scheduled for January 26, 2026, with an Acknowledge Receipt Order (ARO) timeframe of 2 days. The goods are to be delivered to Ms. Toledo at the front desk of the South Texas Development Council office located in Laredo, Texas. No taxes apply to this transaction due to the state exemption status.

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Text version

Purchase Order PO No. 26158813

Order Date: 1/22/2026

Internal Tracking No.: 13381

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 7981833 Hp 414X High-Yield Black Toner Cartridge, W2020X Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/26/2026

MPN: W2020X

Manufacturer Name: HP INC.

4 EACH 189.49 $757.96

Total $757.96

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