26240449-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|26240449
- Contract number
- 26240449
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26240449) issued by the State of Texas, General Land Office & Veteran Land Board (Agency 305), through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed on April 10, 2026, with ODP Business Solutions, LLC, a contractor located in Boca Raton, Florida. Mike Klepfer serves as the agency purchaser for the General Land Office & Veteran Land Board, with delivery directed to the SFA Building in Austin, Texas, attention Ethan Schur.
The purchase order covers four units of HP 62XL High-Yield Black Ink Cartridges (Model C2P05AN) at a unit price of $42.51 per cartridge, resulting in an extended price of $170.04. The order is placed under Contract 615-C1, classified as a Term contract with a two-day delivery window and an expected delivery date of April 13, 2026. The State of Texas claims a sales tax exemption on this purchase under Texas Tax Code Section 151.309(4) as the property is being secured for exclusive use by the state.
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Text version
Purchase Order PO No. 26240449
Order Date: 4/10/2026
Internal Tracking No.: Attn: Ethan Schur PR-0008468
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 12873
Austin TX 78711-2873
Attn: Ethan Schur PR-0008476
(330) 696-1973
1700 NORTH CONGRESS AVENUE
SFA BUILDING, ROOM 710-E
AUSTIN, TX 78701-1495
Attn: Ethan Schur PR-0008476
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
Gen. Land Off. & Vet. Land Bd. -
Mike Klepfer mike.klepfer@glo.texas.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 57547 667932 Hp 62Xl High-Yield Black Ink Cartridge, C2P05An Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/13/2026
MPN: C2P05AN
Manufacturer Name: HP INC.
4 EACH 42.51 $170.04
Total $170.04
File details come from the government source that posted it. Updated .