26184465-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26184465
- Contract number
- 26184465
- Issued by
- Texas
About this file
Purchase Order 26184465 is issued by the Texas Military Department, a state agency, to ODP Business Solutions, LLC, a contractor based in Boca Raton, Florida. The order was placed on January 30, 2026, and is directed to the Texas Military Department's Readiness Center in Gatesville, Texas. The purchase is subject to Texas state sales tax exemption under Texas Tax Code, Section 151.309(4), as the goods are being acquired for exclusive use by a state entity.
The purchase order covers four line items of Lexmark Return Program toner cartridges under Contract 615-C1, a term contract. The items include three units each of magenta (MPN: 78C10M0) at $83.38 per unit, yellow (MPN: 78C10Y0) at $83.38 per unit, and cyan (MPN: 78C10C0) at $83.38 per unit, and five units of black (MPN: 78C10K0) at $69.90 per unit. All items are manufactured by Lexmark International, Inc., and carry a delivery timeframe of two days, with an expected delivery date of February 2, 2026. The total order value is $1,099.92, with extended prices of $250.14 for each color cartridge and $349.50 for the black cartridges.
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Text version
Purchase Order PO No. 26184465
Order Date: 1/30/2026
Internal Tracking No.: 26-01483 - REQ0043201
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
Texas Military Department PO BOX 5218 - Accounts Payables
AUSTIN TX 78763-5218
Building 1
5500 SOUTH HIGHWAY 36
READINESS CENTER
GATESVILLE, TX 76528
NOTE TO CONTRACTOR: Johnny M. Green
(512) 913-6035 Johnny.m.green17.nfg@army.mil
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 Military Department - 401 Mary Ochoa Mary.ochoa@military.texas.gov (512) 782-3040
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 57547 9267109 Lexmark 78C10M0 Return Program Magenta Toner Cartridge Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/2/2026
MPN: 78C10M0
Manufacturer Name: LEXMARK
INTERNATIONAL, INC.
3 EACH 83.38 $250.14
2 57547 7098081 Lexmark 78C10Y0 Return Program Yellow Toner Cartridge Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/2/2026
MPN: 78C10Y0
Manufacturer Name: LEXMARK
INTERNATIONAL, INC.
3 EACH 83.38 $250.14
Purchase Order PO No. 26184465
Order Date: 1/30/2026
Internal Tracking No.: 26-01483 - REQ0043201
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 57547 9556034 Lexmark 78C10C0 Return Program Cyan Toner Cartridge Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/2/2026
MPN: 78C10C0
Manufacturer Name: LEXMARK
INTERNATIONAL, INC.
3 EACH 83.38 $250.14
4 57547 5294590 Lexmark 78C10K0 Return Program Black Toner Cartridge Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/2/2026
MPN: 78C10K0
Manufacturer Name: LEXMARK
INTERNATIONAL, INC.
5 EACH 69.90 $349.50
Total $1,099.92
File details come from the government source that posted it. Updated .