26240648-0.pdf
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- Attached to
- TX|615-C1|26240648
- Contract number
- 26240648
- Issued by
- Texas
About this file
Purchase Order 26240648 is issued by the Texas Education Agency (TEA) through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The order is placed with ODP Business Solutions, LLC, a supplier located in Boca Raton, Florida. The purchase order is dated April 13, 2026, with an internal tracking number of 45619, and is designated for delivery to Trevor Mischo at the TEA's Austin, Texas location.
The order is for two units of IPW Preserve Remanufactured Black Toner Cartridge Replacement for HP 508A (Model CF360A, Part No. 545-F0A-ODP) manufactured by Image Projections West, Inc. The unit price is $71.02 per cartridge, resulting in an extended price of $142.04 for the total order. The purchase is issued under Contract 615-C1, a term contract, with an agreed-upon delivery timeframe of 2 days from the order date, with a scheduled delivery date of April 15, 2026. The order is exempt from state and local sales taxes as it is being purchased for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26240648
Order Date: 4/13/2026
Internal Tracking No.: 45619
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
ATTN: Accounting Department 1701 N. Congress Avenue Austin TX 78701-1494
Trevor Mischo
(737) 704-8917
1701 N. CONGRESS AVE. RM. G-102B
AUSTIN, TX 78701-1494
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 Education Agency - 701 Tamiko Kinnebrew Tamiko.kinnebrew@tea.texas.gov (512) 936-6451
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 57547 1563414 Ipw Preserve Remanufactured Black Toner Cartridge Replacement For Hp 508A, Cf360A, 545-F0A-Odp Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/15/2026
MPN: 545-F0A-ODP
Manufacturer Name: IMAGE
PROJECTIONS WEST, INC.
2 EACH 71.02 $142.04
Total $142.04
File details come from the government source that posted it. Updated .