26240578-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|26240578
- Contract number
- 26240578
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26240578) issued by the State of Texas, Texas Commission on Environmental Quality (TCEQ), Water Availability Division, to ODP Business Solutions, LLC, a supplier based in Boca Raton, Florida. The order was placed on April 10, 2026, with an internal tracking number 582-26-02157. The purchasing agent is Tanya Moore of the TCEQ Statewide Procurement Division, with primary contact for invoicing and delivery inquiries directed to Zulema Scott at the Water Availability Division.
The purchase order encompasses four line items totaling $900.87, all HP 828A imaging drum components for LaserJet printers, procured under Term Contract 615-C1. The items include: one HP 828A Black Image Drum (CF358A) at $96.87; one HP 828A Cyan Imaging Drum (CF359A) at $268.00; one HP 828A Magenta Imaging Drum (CF365A) at $268.00; and one HP 828A Yellow Imaging Drum (CF364A) at $268.00. All items are scheduled for delivery with an Arrive Ready On (ARO) timeframe of two days, with a delivery date of April 13, 2026. Shipping addresses vary by line item, with the black drum shipped to Jasmin Almosara at one location and the remaining three drums shipped to Zulema Scott at an alternate location, both in Austin, Texas. The State of Texas claims exemption from sales and excise taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26240578
Order Date: 4/10/2026
Internal Tracking No.: 582-26-02157
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
Items to be shipped to multiple addresses. See shipping details below for each line item.
NOTE TO CONTRACTOR: Ref Req # 582-26-02157 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 344909 Hp 828A Black Image Drum, Cf358A Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/13/2026 Ship to Address:
Jasmin Almosara
(512) 239-2076 12100 Park 35 Circle, Bldg F Austin, TX 78753
MPN: CF358A
Manufacturer Name: HP INC.
1 EACH 96.87 $96.87
mailto:tanya.moore@tceq.texas.gov
Purchase Order PO No. 26240578
Order Date: 4/10/2026
Internal Tracking No.: 582-26-02157
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 57547 344918 Hp 828A Cyan Laserjet Imaging Drum, Cf359A Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/13/2026 Ship to Address:
Zulema Scott
(512) 239-3137 12100 Park 35 Circle, Bldg F Austin, TX 78753
MPN: CF359A
Manufacturer Name: HP INC.
1 EACH 268.00 $268.00
3 57547 344963 Hp 828A Magenta Laserjet Imaging Drum, Cf365A Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/13/2026 Ship to Address:
Zulema Scott
(512) 239-3137 12100 Park 35 Circle, Bldg F Austin, TX 78753
MPN: CF365A
Manufacturer Name: HP INC.
1 EACH 268.00 $268.00
4 57547 344954 Hp 828A Yellow Laserjet Imaging Drum, Cf364A Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/13/2026 Ship to Address:
Zulema Scott
(512) 239-3137 12100 Park 35 Circle, Bldg F Austin, TX 78753
MPN: CF364A
Manufacturer Name: HP INC.
1 EACH 268.00 $268.00
Total $900.87
File details come from the government source that posted it. Updated .