26212227-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26212227
- Contract number
- 26212227
- Issued by
- Texas
About this file
This Purchase Order (PO No. 26212227) was issued by the Texas Facilities Commission (TFC), a state agency operating under the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed with ODP Business Solutions, LLC, a contractor located in Boca Raton, Florida. The purchase was initiated on February 27, 2026, with delivery scheduled for March 2, 2026 (2 days after order date). The order was processed by Charlie Fountain, the agency purchaser for TFC, under internal tracking number PR-0008507.
The purchase order covers one HP 148A Black Toner Cartridge (model W1480A) manufactured by HP INC., procured under Contract 615-C1, a term contract with the NIGP commodity code 20772. The unit price is $111.51, resulting in a total order value of $111.51. The toner cartridge is intended for use by the Human Resources Department under the Care, Supervision, and Billing (CSB) account. The order is subject to Texas sales tax exemption as the property is being secured for the exclusive use of the State of Texas. Delivery is scheduled to the Texas Facilities Commission's Garage R Warehouse located at 1706 San Jacinto Boulevard in Austin, Texas.
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Text version
Purchase Order PO No. 26212227
Order Date: 2/27/2026
Internal Tracking No.: PR-0008507
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 13047
AUSTIN TX 78711-3047
1706 San Jacinto Blvd Garage R Warehouse Austin, TX 78701
NOTE TO CONTRACTOR: Toner Cartridge for HR Dept. - CSB TFC Contact: Christina Rios
PH# 512-463-0589
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 Facilities Commission - 303 Charlie Fountain charlie.fountain@tfc.texas.gov (512) 463-2743
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 20772 7272776 Hp 148A Black Toner Cartridge, W1480A Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/2/2026
MPN: W1480A
Manufacturer Name: HP INC.
1 EACH 111.51 $111.51
Total $111.51
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