26159581-1.pdf

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Attached to
Term TX|615-C1|18621616889|26159581
Contract number
26159581
Issued by
Texas

About this file

This Purchase Order Change Notice (PO No. 26159581) is issued by the Texas Veterans Commission, a state agency procuring through the Texas Comptroller of Public Accounts Statewide Procurement Division. The vendor is ODP Business Solutions, LLC, headquartered in Boca Raton, Florida. The purchase order was dated January 28, 2026, with revision 1 reflecting multiple address and contact number changes for delivery destinations across Texas. Invoices are to be submitted to Invoice@tvc.texas.gov and amy.torres@tvc.texas.gov, with delivery required Monday through Friday between 8:00 AM and 4:30 PM.

The purchase order covers three line items of HP toner cartridges totaling $969.81. Line 1 specifies 3 units of HP 80A Black Toner Cartridge (CF280A) at $108.19 each ($324.57 total) for delivery to College Station, TX. Line 2 includes 3 units of HP 414A Black Toner Cartridge (W2020A) at $93.62 each ($280.86 total) for delivery to Texarkana, TX. Line 3 orders 3 packs of HP 83A Black Toner Cartridges (CF283AD) at $121.46 per pack ($364.38 total) for delivery to Austin, TX. All items are under Contract 615-C1, a term contract with a two-day average receipt of goods delivery standard, with a scheduled delivery date of January 30, 2026. The State of Texas claims sales tax exemption under Texas Tax Code Section 151.309(4).

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Text version

Purchase Order Change Notice PO No. 26159581

Order Date: 1/28/2026

Internal Tracking No.: 26-0467

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 12277

AUSTIN TX 78711-2277

Items to be shipped to multiple addresses. See shipping details below for each line item.

NOTE TO CONTRACTOR:

Delivery: Mon-Fri 8:00AM-4:30PM

Submit invoices to Invoice@tvc.texas.gov and amy.torres@tvc.texas.gov. Invoices must reference TXSMB PO and Internal Tracking #. 26-0467

1/28/2026-POC: Mikael lee Adcox- 254-217-1564

Delivery: Mon-Fri 8:00AM-4:30PM

Submit invoices to Invoice@tvc.texas.gov and amy.torres@tvc.texas.gov. Invoices must reference TXSMB PO and Internal Tracking #. 26-0467

1/28/2026-POC: Mikael lee Adcox- 254-217-1564

Delivery: Mon-Fri 8:00AM-4:30PM

Submit invoices to Invoice@tvc.texas.gov and amy.torres@tvc.texas.gov. Invoices must reference TXSMB PO and Internal Tracking #. 26-0467

REVISION HISTORY:

PO Revision #: 1 PO Change Reasons (Aggregated):1/28/2026 2:40 pm-Change to Line 2: Phone number has changed from: (254) 217-1564 to:

(512) 638-5059

1/28/2026 2:40 pm-Change to Line 2: Shipping address line number 1 has changed from: 1901 Veterans Memorial Dr. to: 7901 Metropolis Dr.

1/28/2026 2:40 pm-Change to Line 2: Shipping address line number 2 has changed from: Bldg 171 Room C-16 A to: Room 1-G112

1/28/2026 2:40 pm-Change to Line 2: Shipping city has changed from: Temple to: Austin

1/28/2026 2:40 pm-Change to Line 2: Shipping zip code has changed from: 76504 to: 78744

1/28/2026 2:41 pm-Change to Line 1: Phone number has changed from: (254) 217-1564 to: (903) 249-3906

1/28/2026 2:41 pm-Change to Line 1: Shipping address line number 1 has changed from: 1901 Veterans Memorial Dr. to: 2500 North Robison Rd.

1/28/2026 2:41 pm-Change to Line 1: Shipping address line number 2 has changed from: Bldg 171 Room C-16 A to: Truman Arnold Student Center Room D

1/28/2026 2:41 pm-Change to Line 1: Shipping city has changed from: Temple to: Texarkana

1/28/2026 2:41 pm-Change to Line 1: Shipping zip code has changed from: 76504 to: 75599

1/28/2026 2:41 pm-Phone number has changed from: (254) 217-1564 to: (979) 218-0330

1/28/2026 2:41 pm-Shipping address line number 1 has changed from: 1901 Veterans Memorial Dr. to: 1651 Rock Prairie Rd.

1/28/2026 2:41 pm-Shipping address line number 2 has changed from: Bldg 171 Room C-16 A to: Suite 100

1/28/2026 2:41 pm-Shipping city has changed from: Temple to: College Station

1/28/2026 2:41 pm-Shipping zip code has changed from: 76504 to: 77845

Order Date: 1/28/2026

Internal Tracking No.: 26-0467

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/CO-OP Member Purchaser Email Phone

Texas Veterans Commission - 403 Amy Torres amy.torres@tvc.texas.gov 8884797602

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price

Extended Amount

1 57547 385702 Hp 80A Black Toner Cartridge, Cf280A Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: Fri Jan 30 2026

00:00:00 GMT-0800 (PST)

Ship to Address:

Marc Garrison 1651 Rock Prairie Rd.

Suite 100 College Station, TX 77845

ATTN: MARC GARRISON

MPN: CF280A

Manufacturer Name: HP INC.

3 EACH 108.19 $324.57

2 57547 6999867 Hp 414A Black Toner Cartridge, W2020A Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: Fri Jan 30 2026

00:00:00 GMT-0800 (PST)

Ship to Address:

Tiffanie Griffie 2500 North Robison Rd.

Truman Arnold Student Center Room D Texarkana, TX 75599

ATTN: TIFFANY GRIFFIE

MPN: W2020A

Manufacturer Name: HP INC.

3 EACH 93.62 $280.86

mailto:amy.torres@tvc.texas.gov

Order Date: 1/28/2026

Internal Tracking No.: 26-0467

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price

Extended Amount

3 57547 143291 Hp 83A Black Toner Cartridges, Pack Of 2, Cf283Ad Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: Fri Jan 30 2026

00:00:00 GMT-0800 (PST)

Ship to Address:

Dain Whitworth 7901 Metropolis Dr.

Room 1-G112 Austin, TX 78744

ATTN: DAIN WHITWORTH

MPN: CF283AD

Manufacturer Name: HP INC.

3 PACK 121.46 $364.38

Total $969.81

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