26213568-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26213568
- Contract number
- 26213568
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26213568) issued by the State of Texas General Land Office & Veteran's Land Board on March 10, 2026, to ODP Business Solutions, LLC for delivery to the Clyde W. Cosper Texas State Veterans Home in Bonham, Texas. The order is being processed through the Texas Comptroller of Public Accounts Statewide Procurement Division under a state and city sales tax exemption certificate.
The order consists of four line items for HP 206A toner cartridges under Term Contract 615-C1. The items include: two cyan cartridges (W2111A) at $82.25 each ($164.50 extended), two magenta cartridges (W2113A) at $82.25 each ($164.50 extended), two yellow cartridges (W2112A) at $82.25 each ($164.50 extended), and two black cartridges (W2110A) at $70.29 each ($140.58 extended). All items are scheduled for delivery within two days of the order date, with a delivery date of March 12, 2026. The total order value is $634.08.
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Text version
Purchase Order PO No. 26213568
Order Date: 3/10/2026
Internal Tracking No.: GLO PO-0005669
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 12873
Austin TX 78711-2873
Amanda Gilbreath Clyde W. Cosper Texas State Veterans Home 1300 Seven Oaks Road Bonham, TX 75418
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
Gen. Land Off. & Vet. Land Bd. -
Stefanie Jackson Stefanie.Jackson@glo.texas.gov (123) 123-1234
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 57547 6773816 Hp 206A Cyan Toner Cartridge, W2111A Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/12/2026
MPN: W2111A
Manufacturer Name: HP INC.
2 EACH 82.25 $164.50
2 57547 6774704 Hp 206A Magenta Toner Cartridge, W2113A Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/12/2026
MPN: W2113A
Manufacturer Name: HP INC.
2 EACH 82.25 $164.50
Purchase Order PO No. 26213568
Order Date: 3/10/2026
Internal Tracking No.: GLO PO-0005669
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 57547 6773845 Hp 206A Yellow Toner Cartridge, W2112A Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/12/2026
MPN: W2112A
Manufacturer Name: HP INC.
2 EACH 82.25 $164.50
4 57547 6773485 Hp 206A Black Toner Cartridge, W2110A Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/12/2026
MPN: W2110A
Manufacturer Name: HP INC.
2 EACH 70.29 $140.58
Total $634.08
File details come from the government source that posted it. Updated .