26210579-0.pdf
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- Attached to
- Term TX|615-C1|18621616889|26210579
- Contract number
- 26210579
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26210579) issued by the State of Texas, Texas Education Agency (TEA), to ODP Business Solutions, LLC on February 18, 2026. The ordering entity is located at 1701 N. Congress Avenue, Austin, Texas 78701-1494, and the contractor is based in Boca Raton, Florida. The purchase is made under Contract 615-C1, a term contract, with procurement handled through the Texas Comptroller of Public Accounts – Statewide Procurement Division.
The purchase order consists of three line items for remanufactured toner cartridges manufactured by IMAGE PROJECTIONS WEST, INC. The items include two cyan cartridges (HP 508A, CF361A replacement) at $86.13 each; two yellow cartridges (HP 508A, CF362A replacement) at $86.13 each; and two black cartridges (HP 508A, CF360A replacement) at $71.02 each. All items are specified with NIGP Code 57547 and individual manufacturer part numbers (545-F1A-ODP, 545-F2A-ODP, and 545-F0A-ODP respectively). The total order value is $486.56, with a two-day delivery window and scheduled delivery date of February 20, 2026. The State of Texas is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26210579
Order Date: 2/18/2026
Internal Tracking No.: 45508
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
1701 N. CONGRESS AVE. RM. G-102B
AUSTIN, TX 78701-1494
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 6916370 Ipw Preserve Remanufactured Cyan Toner Cartridge Replacement For Hp 508A, Cf361A, 545-F1A-Odp Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/20/2026
MPN: 545-F1A-ODP
Manufacturer Name: IMAGE
PROJECTIONS WEST, INC.
2 EACH 86.13 $172.26
2 57547 3599310 Ipw Preserve Remanufactured Yellow Toner Cartridge Replacement For Hp 508A, Cf362A, 545-F2A-Odp Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/20/2026
MPN: 545-F2A-ODP
Manufacturer Name: IMAGE
PROJECTIONS WEST, INC.
2 EACH 86.13 $172.26
Purchase Order PO No. 26210579
Order Date: 2/18/2026
Internal Tracking No.: 45508
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 57547 1563414 Ipw Preserve Remanufactured Black Toner Cartridge Replacement For Hp 508A, Cf360A, 545-F0A-Odp Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/20/2026
MPN: 545-F0A-ODP
Manufacturer Name: IMAGE
PROJECTIONS WEST, INC.
2 EACH 71.02 $142.04
Total $486.56
File details come from the government source that posted it. Updated .