26209928-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26209928
- Contract number
- 26209928
- Issued by
- Texas
About this file
Purchase Order Summary
This is a purchase order issued by the Texas Department of Agriculture (Agency 551) to ODP Business Solutions, LLC, a contractor based in Boca Raton, Florida. The order was placed on February 12, 2026, with internal tracking number 26-00829 and PO number 26209928. The billing and shipping addresses are directed to the Stephen F. Austin Building in Austin, Texas, with Danielle Serna identified as the primary contact. The purchaser on record is Susan Patin, and the order falls under the Texas Comptroller of Public Accounts Statewide Procurement Division.
The purchase order covers one HP 134A Black Toner Cartridge (Model W1340A) manufactured by HP Inc., with a unit price of $44.98 and an extended price totaling $44.98. The item is procured under Term Contract 615-C1 with an estimated delivery timeframe of two business days, with a scheduled delivery date of February 16, 2026. The commodity code 8262800 indicates office supply categorization under NIGP code 57547. As a state purchase, the order is exempt from federal excise taxes and claims exemption from state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26209928
Order Date: 2/12/2026
Internal Tracking No.: 26-00829
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
STEPHEN F AUSTIN BLDG
1700 NORTH CONGRESS, RM 1125E
AUSTIN TX 78701
Danielle Serna
STEPHEN F AUSTIN BLDG
1700 NORTH CONGRESS, RM 1125E
AUSTIN, TX 78701
NOTE TO CONTRACTOR: TDA Contact: Danielle Serna Email: danielle.serna@texasagriculture.gov Phone: 512-956-3533
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 Dept. Of Agriculture - 551 Susan Patin Susan.Patin@TexasAgriculture.gov (512) 463-7632
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 57547 8262800 Hp 134A Black Toner Cartridge, W1340A Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/16/2026
MPN: W1340A
Manufacturer Name: HP INC.
1 EACH 44.98 $44.98
Total $44.98
File details come from the government source that posted it. Updated .