26239444-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|26239444
- Contract number
- 26239444
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26239444) issued by the State of Texas, specifically the Texas Commission on Environmental Quality (Agency 582), to ODP Business Solutions, LLC, a vendor located in Boca Raton, Florida. The order was placed on April 1, 2026, with an internal tracking number of 582-26-02109. The purchasing agent is Tanya Moore, and invoicing and delivery inquiries should be directed to Jasmin Almosara. The order is being fulfilled under Contract 615-C1, a term contract with a standard delivery timeframe of two days (delivery date April 3, 2026).
The purchase order contains six line items totaling $926.25, all sourced from major manufacturers including HP Inc., 3M Company, Johnson & Johnson Consumer Inc., and ELL Brands Inc. The items include printer toner cartridges (yellow, magenta, and black), screen cleaning wipes, an emergency first aid kit, and address labels. Quantities range from one to fifteen units depending on the item. The State of Texas is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4). Invoices must contain detailed itemized line items that match this purchase order exactly, or they will be rejected.
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Text version
Purchase Order PO No. 26239444
Order Date: 4/1/2026
Internal Tracking No.: 582-26-02109
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
Water Quality, Wastewater Permitting PO Box 13087, MC 148 Austin TX 78711-3087
12100 Park 35 Circle, Bldg F Austin, TX 78753
NOTE TO CONTRACTOR: Ref Req # 582-26-02109 Please send invoicing and delivery inquires to contact: Jasmin Almosara 512-239-2076 Jasmin.Almosara@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 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
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. 26239444
Order Date: 4/1/2026
Internal Tracking No.: 582-26-02109
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 57547 344972 Hp 826A Black Toner Cartridge, Cf310A Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/3/2026
MPN: CF310A
Manufacturer Name: HP INC.
1 EACH 374.49 $374.49
4 20725 307016 3M Notebook Screen Cleaning Wipes, Pack Of 24 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/3/2026
MPN: CL630
Manufacturer Name: 3M CO
10 PACK 7.95 $79.50
5 34532 3205164 Johnson & Johnson All-Purpose Portable Compact Emergency First Aid Kit, 160 Pieces Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/3/2026
MPN: 202045
Manufacturer Name: JOHNSON &
JOHNSON CONSUMER INC
3 EACH 11.22 $33.66
6 61551 967253 Dymo 30251 Labelwriter Address Labels, 30251, 1 1/8In X 3 1/2In, White, 130 Labels Per Roll, Pack Of 2 Rolls Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/3/2026
MPN: 30251
Manufacturer Name: ELL BRANDS
INC.
15 BOX 7.93 $118.95
Total $926.25
File details come from the government source that posted it. Updated .