26211492-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26211492
- Contract number
- 26211492
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26211492) issued by the State of Texas, Board of Public Accountancy (Agency 457), through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order was placed on February 24, 2026, with ODP Business Solutions, LLC, a Florida-based contractor located at 6600 N. Military Trail, Boca Raton, FL 33496. The goods are to be delivered to the Board of Public Accountancy's office at 505 E. Huntland Drive, Suite 380, Austin, TX 78752-3757. The purchaser is Brian O'Neal, reachable at accounting@tsbpa.texas.gov or (512) 305-7808.
The purchase order covers two items of HP printer toner cartridges: one pack of HP 26X High-Yield Black Toner Cartridges (Model CF226XD) priced at $373.43 and two units of HP 81A Black Toner Cartridges (Model CF281A) at $180.03 each, totaling $360.06. Both line items are sourced under Contract 615-C1, a term contract with a standard delivery window of 2 days, with a scheduled delivery date of February 26, 2026. The total order value is $733.49. The State of Texas claims exemption from state and city sales taxes under Texas Tax Code Section 151.309(4), as this purchase is for exclusive use by the state.
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Text version
Purchase Order PO No. 26211492
Order Date: 2/24/2026
Internal Tracking No.: 26-099
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
505 E. Huntland Dr Suite 380
AUSTIN TX 78752-3757
505 E. Huntland Dr Suite 380
AUSTIN, TX 78752-3757
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
Board Of Public Accountancy - 457 Brian O'Neal accounting@tsbpa.texas.gov (512) 305-7808
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 57547 876427 Hp 26X High-Yield Black Toner Cartridges, Pack Of 2, Cf226Xd Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/26/2026
MPN: CF226XD
Manufacturer Name: HP INC.
1 PACK 373.43 $373.43
2 57547 883741 Hp 81A Black Toner Cartridge, Cf281A Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/26/2026
MPN: CF281A
Manufacturer Name: HP INC.
2 EACH 180.03 $360.06
Total $733.49
File details come from the government source that posted it. Updated .