26216558-0.pdf

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Attached to
TX|615-C1|26216558
Contract number
26216558
Issued by
Texas

About this file

This is a Purchase Order (PO No. 26216558) issued by the Texas Commission on Environmental Quality (TCEQ), Enforcement Division, to ODP Business Solutions, LLC, a vendor located in Boca Raton, Florida. The order was placed on March 23, 2026, with an internal tracking number of 582-26-02028. The purchasing agent is Samantha Dormandy of TCEQ's Statewide Procurement Division. Shipping and invoicing inquiries should be directed to Carmelita Hernandez at the TCEQ's Austin facility located at 12100 Park 35 Circle Building A.

The purchase order covers two HP 826A Black Toner Cartridges (Model CF310A, manufactured by HP Inc.) at a unit price of $374.49 each, for a total order value of $748.98. The items are ordered under Contract 615-C1, a term contract, with a standard delivery timeframe of 2 days after receipt of order (ARO), with a scheduled delivery date of March 25, 2026. The State of Texas claims exemption from sales and excise taxes under Texas Tax Code Section 151.309(4) as the purchase is for exclusive use by a state agency.

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Text version

Purchase Order PO No. 26216558

Order Date: 3/23/2026

Internal Tracking No.: 582-26-02028

Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496

(832) 477-6118

Enforcement Division PO Box 13087, MC 219 Austin TX 78711-3087

12100 Park 35 Circle Bldg A Austin, TX 78753

NOTE TO CONTRACTOR: SHIPPING/INVOICING INFORMATION FOR VENDOR:

Contact Person: Carmelita Hernandez Email: Carmelita.Hernandez@TCEQ.TEXAS.GOV Phone #: 512-239-1284

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

Tx Comm On Environ Quality - 582 Samantha Dormandy samantha.dormandy@tceq.texas.gov (512) 239-1000

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 57547 344972 Hp 826A Black Toner Cartridge, Cf310A Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/25/2026

MPN: CF310A

Manufacturer Name: HP INC.

2 EACH 374.49 $748.98

Total $748.98

File details come from the government source that posted it. Updated .