26239374-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26239374
- Contract number
- 26239374
- Issued by
- Texas
About this file
This is a Purchase Order (No. 26239374) issued by the State of Texas, specifically the Texas Commission on Environmental Quality (TCEQ), Water Availability Division, with an order date of April 1, 2026. The ordering agency is based in Austin, Texas, and the contractor is ODP Business Solutions, LLC, located in Boca Raton, Florida. The purchase was processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Tanya Moore serving as the agency purchaser and Zulema Scott as the primary contact for invoicing and delivery inquiries.
The order comprises four line items for HP 654A toner cartridges under Term Contract 615-C1, with a combined total value of $1,591.92. The items include one cyan cartridge (CF331A) at $397.98, one yellow cartridge (CF332A) at $397.98, one magenta cartridge (CF333A) at $397.98, and one additional cyan cartridge (CF331A) at $397.98. All items are scheduled for delivery within two days (April 3, 2026) with a unit of measure specified as "EACH." The State of Texas claims exemption from all Federal Excise Taxes and state and city sales taxes under Texas Tax Code Section 151.309(4) for this tangible personal property acquisition.
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Text version
Purchase Order PO No. 26239374
Order Date: 4/1/2026
Internal Tracking No.: 582-26-02105
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
Water Availability Division PO Box 13087, MC 160 Austin TX 78711-3087
12100 Park 35 Circle, Bldg F Austin, TX 78753
NOTE TO CONTRACTOR: Ref Req # 582-26-02105 Please send invoicing and delivery inquires to contact: Zulema Scott 512-239-3137 Zulema.Scott@tceq.texas.gov
Invoice line items must match the Purchase Order line items. Failure to include detailed itemized invoices that match the purchase order may result in the invoice being rejected.
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 Tanya Moore tanya.moore@tceq.texas.gov (512) 239-5785
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 57547 639136 Hp 654A Cyan Toner Cartridge, Cf331A Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/3/2026
MPN: CF331A
Manufacturer Name: HP INC.
1 EACH 397.98 $397.98
2 57547 639154 Hp 654A Yellow Toner Cartridge, Cf332A Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/3/2026
MPN: CF332A
Manufacturer Name: HP INC.
1 EACH 397.98 $397.98
Purchase Order PO No. 26239374
Order Date: 4/1/2026
Internal Tracking No.: 582-26-02105
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 57547 639181 Hp 654A Magenta Toner Cartridge, Cf333A Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/3/2026
MPN: CF333A
Manufacturer Name: HP INC.
1 EACH 397.98 $397.98
4 57547 639136 Hp 654A Cyan Toner Cartridge, Cf331A Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/3/2026
MPN: CF331A
Manufacturer Name: HP INC.
1 EACH 397.98 $397.98
Total $1,591.92
File details come from the government source that posted it. Updated .