26240736-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|26240736
- Contract number
- 26240736
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26240736) issued by the State of Texas General Land Office & Veterans Land Board on April 13, 2026, for procurement from ODP Business Solutions, LLC, a vendor located in Boca Raton, Florida. The order is being shipped to the Texas State Veterans Home in Temple, Texas, with billing directed to the State of Texas in Austin. The purchasing agent is Stefanie Jackson of the General Land Office & Veterans Land Board - 305.
The purchase order covers four line items consisting of HP 201A toner cartridges in various colors: two Magenta cartridges (CF403A) at $84.36 each totaling $168.72; two Yellow cartridges (CF402A) at $84.36 each totaling $168.72; two Cyan cartridges (CF401A) at $84.36 each totaling $168.72; and two Black cartridges (CF400A) at $71.52 each totaling $143.04. All items are purchased under Contract 615-C1, classified as a term contract, with a 2-day delivery window and expected delivery date of April 15, 2026. The total order value is $649.20. The State of Texas has claimed tax exemption under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property.
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Text version
Purchase Order PO No. 26240736
Order Date: 4/13/2026
Internal Tracking No.: GLO PO-0005812
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
Sue Nelson
(254) 778-7241 William R. Courtney Texas State Veterans Home 1424 Martin Luther King Jr. Lane Temple, TX 76504
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. -
Stefanie Jackson Stefanie.Jackson@glo.texas.gov (123) 123-1234
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 57547 471002 Hp 201A Magenta Toner Cartridge, Cf403A Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/15/2026
MPN: CF403A
Manufacturer Name: HP INC.
2 EACH 84.36 $168.72
2 57547 470957 Hp 201A Yellow Toner Cartridge, Cf402A Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/15/2026
MPN: CF402A
Manufacturer Name: HP INC.
2 EACH 84.36 $168.72
Purchase Order PO No. 26240736
Order Date: 4/13/2026
Internal Tracking No.: GLO PO-0005812
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 57547 470861 Hp 201A Cyan Toner Cartridge, Cf401A Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/15/2026
MPN: CF401A
Manufacturer Name: HP INC.
2 EACH 84.36 $168.72
4 57547 470577 Hp 201A Black Toner Cartridge, Cf400A Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/15/2026
MPN: CF400A
Manufacturer Name: HP INC.
2 EACH 71.52 $143.04
Total $649.20
File details come from the government source that posted it. Updated .