26212613-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26212613
- Contract number
- 26212613
- Issued by
- Texas
About this file
This Purchase Order (PO No. 26212613) issued on March 4, 2026, represents a transaction between the State of Texas, specifically the Texas Veterans Commission (Agency 403), and ODP Business Solutions, LLC, a contractor based in Boca Raton, Florida. The purchase order is managed by Terri Kotara at the Texas Veterans Commission and involves delivery to Wayne Newton at the Texas Veterans Commission facility in Fort Worth, Texas. The document reflects a standard state procurement process with appropriate tax exemption documentation for the State of Texas.
The order comprises four HP 414A toner cartridges for printer supplies under Contract 615-C1, a term contract, with a total purchase value of $457.16. The items include one yellow toner cartridge (W2022A) at $121.18, one cyan cartridge (W2021A) at $121.18, one magenta cartridge (W2023A) at $121.18, and one black cartridge (W2020A) at $93.62. All items are scheduled for delivery within two business days by March 6, 2026, with Wayne Newton designated as the delivery contact. The purchase is subject to the State of Texas sales tax exemption under Texas Tax Code Section 151.309(4), and the State is exempt from Federal Excise Taxes except as otherwise noted in the underlying contract.
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Text version
Purchase Order PO No. 26212613
Order Date: 3/4/2026
Internal Tracking No.: PO 26-0558
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
PO Box 12277 invoice@tvc.texas.gov Austin TX 78701
Texas Veterans Commission / Attn: Wayne Newton 6406 Idle Lane Fort Worth, TX 76179
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 Veterans Commission - 403 Terri Kotara terri.kotara@tvc.texas.gov (737) 497-6909
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 57547 9705427 Hp 414A Yellow Toner Cartridge, W2022A Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/6/2026 Notes: Delivery Contact: Wayne Newton 903-992-5703
MPN: W2022A
Manufacturer Name: HP INC.
1 EACH 121.18 $121.18
Purchase Order PO No. 26212613
Order Date: 3/4/2026
Internal Tracking No.: PO 26-0558
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 57547 8916234 Hp 414A Cyan Toner Cartridge, W2021A Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/6/2026 Notes: Delivery Contact: Wayne Newton 903-992-5703
MPN: W2021A
Manufacturer Name: HP INC.
1 EACH 121.18 $121.18
3 57547 8575644 Hp 414A Magenta Toner Cartridge, W2023A Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/6/2026 Notes: Delivery Contact: Wayne Newton 903-992-5703
MPN: W2023A
Manufacturer Name: HP INC.
1 EACH 121.18 $121.18
4 57547 6999867 Hp 414A Black Toner Cartridge, W2020A Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/6/2026 Notes: Delivery Contact: Wayne Newton 903-992-5703
MPN: W2020A
Manufacturer Name: HP INC.
1 EACH 93.62 $93.62
Total $457.16
File details come from the government source that posted it. Updated .