26211199-0.pdf
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- Attached to
- Term TX|615-C1|18621616889|26211199
- Contract number
- 26211199
- Issued by
- Texas
About this file
Purchase Order Summary
This is a purchase order issued by the Texas Secretary of State on February 23, 2026, under PO No. 26211199. The order is placed with ODP Business Solutions, LLC, a contractor located in Boca Raton, Florida. The order is being delivered to the T.J. Rusk Building in Austin, Texas. The purchasing agency is the Secretary of State (Agency 307), with Erika Castillo serving as the purchaser contact. The State of Texas claims exemption from federal excise taxes and state and city sales taxes as the property is for exclusive use by the State of Texas.
The purchase order is for five HP 148X Black High Yield Toner Cartridges (Model W1480X) at a unit price of $224.43 per cartridge, totaling $1,122.15. The order is placed under Contract 615-C1, classified as a term contract with a delivery requirement of 2 days from order date, with an expected delivery date of February 25, 2026. No set-asides, option periods, or renewals are noted in this order.
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Text version
Purchase Order PO No. 26211199
Order Date: 2/23/2026
Internal Tracking No.: 26-0000185
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 12887 Austin TX 78711
T.J. RUSK BLDG
208 EAST 10TH ST RM# P-128
AUSTIN, TX 78701
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
Secretary Of State - 307 Erika Castillo ecastillo@sos.texas.gov (512) 463-5606
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 20772 4867914 Hp 148X Black High Yield Toner Cartridge, W1480X Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/25/2026
MPN: W1480X
Manufacturer Name: HP INC.
5 EACH 224.43 $1,122.15
Total $1,122.15
File details come from the government source that posted it. Updated .