26239425-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|26239425
- Contract number
- 26239425
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26239425) issued by the State of Texas, specifically the Texas Animal Health Commission (Agency 554), to procure printer toner cartridges from ODP Business Solutions, LLC. The order was placed on April 1, 2026, and is being shipped to the agency's location in Stephenville, Texas. The purchase is made under Contract 615-C1, a term contract with the Texas Comptroller of Public Accounts' Statewide Procurement Division. The purchasing agent is Robert Walker.
The order consists of four line items for HP 201X High-Yield toner cartridges manufactured by HP Inc., including cyan (CF401X), magenta (CF403X), yellow (CF402X), and black (CF400X) cartridges. The quantities total seven cartridges: 2 cyan at $106.55 each, 2 magenta at $106.55 each, 1 yellow at $106.55, and 2 black at $96.05 each. The total order value is $724.85, with all items scheduled for delivery within 2 days of the order date (April 3, 2026). As a state agency purchase, this order is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26239425
Order Date: 4/1/2026
Internal Tracking No.: REQ 13140/PO 26-0411
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
P. O. BOX 12966
AUSTIN TX 78711-2966
942 BLUEBONNET ST.
STEPHENVILLE, TX 76401
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 Animal Health Commision -
Robert Walker Robert.Walker@tahc.texas.gov (512) 719-0700
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 57547 470874 Hp 201X High-Yield Cyan Toner Cartridge, Cf401X Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/3/2026
MPN: CF401X
Manufacturer Name: HP INC.
2 EACH 106.55 $213.10
2 57547 471036 Hp 201X High-Yield Magenta Toner Cartridge, Cf403X Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/3/2026
MPN: CF403X
Manufacturer Name: HP INC.
2 EACH 106.55 $213.10
Purchase Order PO No. 26239425
Order Date: 4/1/2026
Internal Tracking No.: REQ 13140/PO 26-0411
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 57547 470978 Hp 201X High-Yield Yellow Toner Cartridge, Cf402X Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/3/2026
MPN: CF402X
Manufacturer Name: HP INC.
1 EACH 106.55 $106.55
4 57547 470809 Hp 201X High-Yield Black Toner Cartridge, Cf400X Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/3/2026
MPN: CF400X
Manufacturer Name: HP INC.
2 EACH 96.05 $192.10
Total $724.85
File details come from the government source that posted it. Updated .