26211518-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26211518
- Contract number
- 26211518
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26211518) issued by the State of Texas, specifically the Texas Commission on Environmental Quality (TCEQ), Agency 582. The order was placed on February 24, 2026, with ODP Business Solutions, LLC, a vendor located in Boca Raton, Florida. The billing address is directed to the Tyler Regional Office - Region 5 in Tyler, Texas, with shipment to Austin, Texas. The purchasing agent is Samantha Dormandy of the TCEQ's Statewide Procurement Division.
The purchase order covers one HP 80A Black Toner Cartridge (Model CF280A) manufactured by HP Inc., with a quantity of one unit at a unit price of $108.19, for a total order value of $108.19. The item is procured under Term Contract 615-C1 with an anticipated delivery timeframe of two days, with a scheduled delivery date of February 26, 2026. As a state purchase, the order is exempt from Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code Section 151.309(4). The vendor contact for shipping and invoicing is Angie Hampton at the Tyler Regional Office.
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Text version
Purchase Order PO No. 26211518
Order Date: 2/24/2026
Internal Tracking No.: 582-26-01780
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
Tyler Regional Office - Region 5 2916 Teague Drive Tyler TX 75701
12100 Park 35 Circle, Bldg C Austin, TX 78753
NOTE TO CONTRACTOR: SHIPPING/INVOICING INFORMATION FOR VENDOR:
Contact Person: Angie Hampton Email: Angie.Hampton@tceq.texas.gov Phone #: 903-535-5130
Attention: Mark Staedtler
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
Tx Comm On Environ Quality - 582 Samantha Dormandy samantha.dormandy@tceq.texas.gov (512) 239-1000
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 57547 385702 Hp 80A Black Toner Cartridge, Cf280A Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/26/2026
MPN: CF280A
Manufacturer Name: HP INC.
1 EACH 108.19 $108.19
Total $108.19
File details come from the government source that posted it. Updated .