26213546-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26213546
- Contract number
- 26213546
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26213546) issued by the State of Texas, specifically the Texas Facilities Commission (TFC), through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed on March 10, 2026, and involves ODP Business Solutions, LLC, a contractor located in Boca Raton, Florida. The purchasing agent is Charlie Fountain with the Texas Facilities Commission. The order is being billed to a P.O. Box address in Austin, Texas, and shipped to the Garage R Warehouse facility at 1706 San Jacinto Boulevard in Austin.
The purchase order is for one HP 414A Black Toner Cartridge (Model W2020A) manufactured by HP Inc., with a unit price of $93.62 and a total order value of $93.62. The item is designated for use by the Facilities and Management Operations (FMO) and the Capitol Switchboard (CSB). The order is placed under Contract 615-C1, which is a Term contract with an agreed-upon delivery time of 2 days after receipt of order (ARO), with a scheduled delivery date of March 12, 2026. The State of Texas claims an exemption from state and city sales taxes under Texas Tax Code Section 151.309(4), as this is a purchase for exclusive use by a state entity.
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Text version
Purchase Order PO No. 26213546
Order Date: 3/10/2026
Internal Tracking No.: PR-0008618
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 FMO, CSB TFC Contact: Kendra Gardner
PH# 512-463-8551
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 57547 6999867 Hp 414A Black Toner Cartridge, W2020A Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/12/2026
MPN: W2020A
Manufacturer Name: HP INC.
1 EACH 93.62 $93.62
Total $93.62
File details come from the government source that posted it. Updated .