26213914-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26213914
- Contract number
- 26213914
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26213914) issued by the Texas Soil & Water Conservation Board (Agency 592) on March 12, 2026. The order was placed with ODP Business Solutions, LLC, a contractor based in Boca Raton, Florida. The purchasing agent is Paula Raymond of the Texas Soil & Water Conservation Board, and the order will be billed to and shipped to 1497 Country View Lane, Temple, Texas 76504.
The purchase order covers three HP 134A Black Toner Cartridges (Model W1340A) manufactured by HP Inc., with a unit price of $44.98 per cartridge for a total extended price of $134.94. The order is placed under Contract 615-C1, a term contract, with a delivery window of 2 days after receipt of order (ARO) and an expected delivery date of March 16, 2026. As a state purchase, the order qualifies for Federal Excise Tax exemption and state and city sales tax exemption under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26213914
Order Date: 3/12/2026
Internal Tracking No.: ODP26-1381
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
1497 Country View Lane
TEMPLE TX 76504
TSSWCB - Paula 1497 Country View Lane
TEMPLE, TX 76504
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 Soil & Water Conservation Board - 592
Paula Raymond praymond@tsswcb.texas.gov (254) 773-2250
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 57547 8262800 Hp 134A Black Toner Cartridge, W1340A Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/16/2026
MPN: W1340A
Manufacturer Name: HP INC.
3 EACH 44.98 $134.94
Total $134.94
File details come from the government source that posted it. Updated .