26167374-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26167374
- Contract number
- 26167374
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26167374) issued by the Texas Education Agency (TEA), through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed on January 29, 2026, with ODP Business Solutions, LLC, a vendor located in Boca Raton, Florida. The purchasing agent is Tamiko Kinnebrew, and items are designated for delivery to the TEA's Austin, Texas location at 1701 N. Congress Avenue.
The purchase order includes two line items for HP toner cartridges totaling $383.28. Line 1 specifies three HP 201A Black Toner Cartridges (Model CF400A) at $71.52 per unit, totaling $214.56, with a delivery date of February 2, 2026. Line 2 specifies two HP 201A Cyan Toner Cartridges (Model CF401A) at $84.36 per unit, totaling $168.72, with the same delivery date. Both items are procured under Contract 615-C1, a term contract with a standard 2-day delivery window. The State of Texas maintains sales tax exemption status for this purchase, as the items are for exclusive use by a state agency.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26167374
Order Date: 1/29/2026
Internal Tracking No.: 45461
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
ATTN: Accounting Department 1701 N. Congress Avenue Austin TX 78701-1494
Items to be shipped to multiple addresses. See shipping details below for each line item.
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 Education Agency - 701 Tamiko Kinnebrew Tamiko.kinnebrew@tea.texas.gov (512) 936-6451
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 57547 470577 Hp 201A Black Toner Cartridge, Cf400A Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/2/2026 Ship to Address:
1701 N. CONGRESS AVENUE ROOM
G-102B
AUSTIN, TX 78701-1494
MPN: CF400A
Manufacturer Name: HP INC.
3 EACH 71.52 $214.56
mailto:Tamiko.kinnebrew@tea.texas.gov
Purchase Order PO No. 26167374
Order Date: 1/29/2026
Internal Tracking No.: 45461
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 57547 470861 Hp 201A Cyan Toner Cartridge, Cf401A Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/2/2026 Ship to Address:
1701 N. CONGRESS AVE. RM.
G-102B
AUSTIN, TX 78701-1494
MPN: CF401A
Manufacturer Name: HP INC.
2 EACH 84.36 $168.72
Total $383.28
File details come from the government source that posted it. Updated .