26224224-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|26224224
- Contract number
- 26224224
- Issued by
- Texas
About this file
Purchase Order Summary
This Purchase Order No. 26224224, dated March 26, 2026, is issued by the State of Texas, specifically the Texas Board of Plumbing Examiners - Agency 456, through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchasing agent is Alex Guerrero. The contractor is ODP Business Solutions, LLC, headquartered at 6600 N. Military Trail, Boca Raton, FL 33496. Delivery and billing are directed to 7915 Cameron Rd, Austin, TX 78754.
The purchase order covers three line items of HP Inc. black toner cartridges under Contract 615-C1 (Term contract type): three units of HP 55A toner cartridges (CE255A) at $154.17 each ($462.51 extended), five units of HP 89A toner cartridges (CF289A) at $165.23 each ($826.15 extended), and five units of HP 87A toner cartridges (CF287A) at $226.83 each ($1,134.15 extended). The total purchase value is $2,422.81. All items are scheduled for delivery by March 30, 2026, with a two-day Accepted Receipt of Order (ARO) timeframe. The State of Texas is exempt from Federal Excise Taxes and sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26224224
Order Date: 3/26/2026
Internal Tracking No.: 26-099
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
7915 Cameron Rd Austin TX 78754
7915 Cameron Rd Austin, TX 78754
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
Tx Bd. Plumbing Examiners - 456 Alex Guerrero alex.guerrero@tsbpe.texas.gov (512) 936-5202
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 57547 554463 Hp 55A Black Toner Cartridge, Ce255A Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/30/2026
MPN: CE255A
Manufacturer Name: HP INC.
3 EACH 154.17 $462.51
2 57547 8019213 Hp 89A Black Toner Cartridge, Cf289A Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/30/2026
MPN: CF289A
Manufacturer Name: HP INC.
5 EACH 165.23 $826.15
Purchase Order PO No. 26224224
Order Date: 3/26/2026
Internal Tracking No.: 26-099
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 57547 813701 Hp 87A Black Toner Cartridge, Cf287A Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/30/2026
MPN: CF287A
Manufacturer Name: HP INC.
5 EACH 226.83 $1,134.15
Total $2,422.81
File details come from the government source that posted it. Updated .