26239644-0.pdf
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- Attached to
- TX|615-C1|26239644
- Contract number
- 26239644
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26239644) issued by the State of Texas through the Texas Facilities Commission (TFC) to ODP Business Solutions, LLC for office supplies. The order was placed on April 2, 2026, with an internal tracking number PR-0008855. The contractor, ODP Business Solutions, LLC, is located at 6600 N. Military Trail, Boca Raton, FL 33496. The supplies are being shipped to the Texas Facilities Commission warehouse at 2826 North Beach Street, Haltom City, TX 76111, with billing directed to P.O. Box 13047, Austin, TX 78711-3047. The procurement was processed through Charlie Fountain at the Texas Comptroller of Public Accounts – Statewide Procurement Division. The State of Texas claims exemption from Federal Excise Taxes and Texas sales taxes under Section 151.309(4) of the Texas Tax Code for this purchase.
The purchase order comprises eight line items totaling $870.04 and includes various office supplies: one Trodat pre-inked entered stamp ($5.46), five HP toner cartridges in different colors ranging from $93.62 to $121.18 each, 48 Sharpie Mean Streak yellow markers ($154.08 total), and two Lorell clear desk pads ($57.00 total). All items are referenced under Contract 615-C1, a term contract type, with a standard delivery timeline of two days (Arrive Ready to Order/ARO), with delivery scheduled for April 6, 2026. No sales tax or federal excise taxes are applied to this order due to the State of Texas exemption status.
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Text version
Purchase Order PO No. 26239644
Order Date: 4/2/2026
Internal Tracking No.: PR-0008855
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 13047
AUSTIN TX 78711-3047
2826 North Beach Street
FSFW
Haltom City, TX 76111
NOTE TO CONTRACTOR: Office Supplies for FSFW TFC Contact: Margaret Cason
PH# 817-831-6767
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 Facilities Commission - 303 Charlie Fountain charlie.fountain@tfc.texas.gov (512) 463-2743
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61577 4452552 Trodat Pre-Inked Entered Stamp - Text Stamp - "Entered" - 1.69In Impression Width X 0.56In Impression Length - 50000 Impression(S) - Blue - 1 Each - Taa Compliant Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/6/2026
MPN: 5950
Manufacturer Name: TRODAT
1 EACH 5.46 $5.46
Order Date: 4/2/2026
Internal Tracking No.: PR-0008855
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 57547 8575644 Hp 414A Magenta Toner Cartridge, W2023A Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/6/2026
MPN: W2023A
Manufacturer Name: HP INC.
1 EACH 121.18 $121.18
3 57547 9705427 Hp 414A Yellow Toner Cartridge, W2022A Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/6/2026
MPN: W2022A
Manufacturer Name: HP INC.
1 EACH 121.18 $121.18
4 57547 8916234 Hp 414A Cyan Toner Cartridge, W2021A Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/6/2026
MPN: W2021A
Manufacturer Name: HP INC.
1 EACH 121.18 $121.18
5 57547 6999867 Hp 414A Black Toner Cartridge, W2020A Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/6/2026
MPN: W2020A
Manufacturer Name: HP INC.
1 EACH 93.62 $93.62
6 57547 920489 Hp 30X High-Yield Black Toner Cartridge, Cf230X Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/6/2026
MPN: CF230X
Manufacturer Name: HP INC.
2 EACH 98.17 $196.34
Order Date: 4/2/2026
Internal Tracking No.: PR-0008855
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
7 78530 328480 Sharpie Mean Streak Marker, Yellow Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/6/2026
MPN: 85005
Manufacturer Name: ELL BRANDS
INC.
48 EACH 3.21 $154.08
8 61513 503273 Lorell Desk Pad, 36In X 20In, Rectangle, Clear Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/6/2026
MPN: 39650
Manufacturer Name: LORELL
2 EACH 28.50 $57.00
Total $870.04
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