26216468-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|26216468
- Contract number
- 26216468
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26216468) issued by the Texas Soil & Water Conservation Board (Agency 592) on March 23, 2026, with Internal Tracking Number ODP26-1386. The ordering entity is the Texas Comptroller of Public Accounts – Statewide Procurement Division, with purchaser Paula Raymond. The contractor is ODP Business Solutions, LLC, located in Boca Raton, Florida. The order is being shipped to the Mt. Pleasant Regional Office of the Texas Soil & Water Conservation Board in Mount Pleasant, Texas.
The purchase order contains two line items under Contract 615-C1, a term contract with a 2-day delivery requirement and scheduled delivery date of March 25, 2026. Line 1 specifies one HP 05A Black Toner Cartridge (Model CE505A) at $93.46. Line 2 specifies two Quartet Economy Cork Bulletin Boards (36 inches x 24 inches, aluminum frame with oak finish, Model S733) at $49.54 each for a total of $99.08. The total order value is $192.54. The State of Texas is exempt from federal excise taxes and claims a sales tax exemption under Texas Tax Code Section 151.309(4) for purchases of tangible personal property for exclusive state use.
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Text version
Purchase Order PO No. 26216468
Order Date: 3/23/2026
Internal Tracking No.: ODP26-1386
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
MT. PLEASANT REGIONAL OFFICE
1809 W FERGUSON, SUITE B
MOUNT PLEASANT, TX 75455
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 878270 Hp 05A Black Toner Cartridge, Ce505A Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/25/2026
MPN: CE505A
Manufacturer Name: HP INC.
1 EACH 93.46 $93.46
2 78525 489955 Quartet Economy Cork Bulletin Board, 36In X 24In, Aluminum Frame With Oak Finish Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/25/2026
MPN: S733
Manufacturer Name: ACCO BRANDS
USA, LLC
2 EACH 49.54 $99.08
Purchase Order PO No. 26216468
Order Date: 3/23/2026
Internal Tracking No.: ODP26-1386
Total $192.54
File details come from the government source that posted it. Updated .