26207103-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26207103
- Contract number
- 26207103
- Issued by
- Texas
About this file
This is a Purchase Order (No. 26207103) issued by the State of Texas, Office of the Attorney General (Agency 302), dated February 2, 2026. The purchasing agent is Rene Cortez. The contractor is ODP Business Solutions, LLC, located at 6600 N. Military Trail, Boca Raton, FL 33496. The order will be delivered to the receiving dock at 4044 Promontory Point Drive, Suite 2, Austin, TX 78744-6469, with billing directed to P.O. Box 12548, Austin, TX 78711.
The purchase order covers two line items for Epson ink cartridges under Contract 615-C1, a term contract. Line 1 includes 3 units of Epson 215 Black Ink Cartridges (Model T215120-S) at $20.02 per unit, totaling $60.06. Line 2 includes 3 units of Epson 215 Cyan, Magenta, Yellow Ink Cartridges in a pack of 3 (Model T215530-S) at $16.67 per unit, totaling $50.01. Both items are scheduled for delivery within 2 days of order placement, with an expected delivery date of February 4, 2026. The combined order total is $110.07. The State of Texas is exempt from Federal Excise Taxes and has claimed a sales tax exemption under Texas Tax Code Section 151.309(4) for these tangible personal property purchases.
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Text version
Purchase Order PO No. 26207103
Order Date: 2/2/2026
Internal Tracking No.: PO-0015193
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 12548 Austin TX 78711
4044 Promontory Point Drive, #2 Receiving Dock Austin, TX 78744-6469
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
Office Of The Attorney General -
Rene Cortez rene.cortez@oag.texas.gov (512) 936-2924
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 57547 791834 Epson 215 Black Ink Cartridge, T215120-S Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/4/2026
MPN: T215120-S
Manufacturer Name: EPSON
AMERICA INC.
3 EACH 20.02 $60.06
2 57547 791996 Epson 215 Cyan, Magenta, Yellow Ink Cartridges, Pack Of 3, T215530-S Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/4/2026 Notes: PR-018973
MPN: T215530-S
Manufacturer Name: EPSON
AMERICA INC.
3 EACH 16.67 $50.01
Purchase Order PO No. 26207103
Order Date: 2/2/2026
Internal Tracking No.: PO-0015193
Total $110.07
File details come from the government source that posted it. Updated .