26240770-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|26240770
- Contract number
- 26240770
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26240770) issued by the State of Texas through the South Texas Development Council (Agency G2400) to ODP Business Solutions, LLC, a vendor based in Boca Raton, Florida. The order was placed on April 13, 2026, with shipment directed to Laredo, Texas. The purchasing agent is Amanda Toledo of the South Texas Development Council, and the transaction is conducted under the state's tax-exempt procurement authority.
The purchase encompasses four HP 414X high-yield toner cartridges for printer supplies: one magenta cartridge (W2023X) at $258.87, one yellow cartridge (W2022X) at $258.87, one cyan cartridge (W2021X) at $258.87, and one black cartridge (W2020X) at $189.49. All items are procured under Contract 615-C1, a term contract with a standard delivery timeframe of two days, with delivery scheduled for April 15, 2026. The total order value is $966.10, with no sales tax applied due to the state's tax exemption status. All items are sourced from HP INC. as the manufacturer.
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Text version
Purchase Order PO No. 26240770
Order Date: 4/13/2026
Internal Tracking No.: 13521
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 2187 Laredo TX 78044
1002 Dickey Ln
LAREDO, TX 78043
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
South Texas Development Council
- G2400
Amanda Toledo agortiz@stdc.cog.tx.us (956) 281-0298
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 57547 6803494 Hp 414X High-Yield Magenta Toner Cartridge, W2023X Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/15/2026
MPN: W2023X
Manufacturer Name: HP INC.
1 EACH 258.87 $258.87
2 57547 9140644 Hp 414X High-Yield Yellow Toner Cartridge, W2022X Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/15/2026
MPN: W2022X
Manufacturer Name: HP INC.
1 EACH 258.87 $258.87
Purchase Order PO No. 26240770
Order Date: 4/13/2026
Internal Tracking No.: 13521
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 57547 9441741 Hp 414X High-Yield Cyan Toner Cartridge, W2021X Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/15/2026
MPN: W2021X
Manufacturer Name: HP INC.
1 EACH 258.87 $258.87
4 57547 7981833 Hp 414X High-Yield Black Toner Cartridge, W2020X Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/15/2026
MPN: W2020X
Manufacturer Name: HP INC.
1 EACH 189.49 $189.49
Total $966.10
File details come from the government source that posted it. Updated .