26242308-0.pdf
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- Attached to
- TX|615-C1|26242308
- Contract number
- 26242308
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26242308) issued by the State of Texas, Office of the Attorney General (Agency 302), to ODP Business Solutions, LLC, a vendor located in Boca Raton, Florida. The order was placed on April 22, 2026, and is being fulfilled under Contract 615-C1, a term contract. The billing address is directed to the Texas Comptroller of Public Accounts in Austin, with delivery to the Office of the Attorney General's receiving dock at 4044 Promontory Point Drive in Austin. The purchaser is Dalton Enamorado from the Office of the Attorney General.
The purchase order contains two line items for Lexmark printer supplies manufactured by Lexmark International, Inc. Line 1 specifies two units of Lexmark 78C0W00 Return Program Waste Toner Bottles at $29.43 per unit, totaling $58.86. Line 2 specifies one unit of Lexmark 70C0Z50 High-Yield Black/Color Imaging Kit at $282.46, totaling $282.46. Both items have a delivery timeframe of 2 days after receipt of order, with a scheduled delivery date of April 24, 2026. The total purchase order value is $341.32. The State of Texas is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26242308
Order Date: 4/22/2026
Internal Tracking No.: PO-0016107
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 12548 invoices@oag.texas.gov Austin TX 78711-2548
Office of the Attorney General Rosie Barerra
(512) 936-1722 4044 Promontory Point Drive, #2 Receiving Dock Austin, TX 78744-6469
NOTE TO CONTRACTOR: Vendor must reference internal tracking number PO-0016107 on all documentation.
You may contact our Receiving Department at:
Rosie Barrera rosie.barrera@oag.texas.gov
(512) 936-1722
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
Office Of The Attorney General -
Dalton Enamorado Dalton.Enamorado@oag.texas.gov (512) 936-3324
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 57547 5130033 Lexmark 78C0W00 Return Program Waste Toner Bottle Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/24/2026
MPN: 78C0W00
Manufacturer Name: LEXMARK
INTERNATIONAL, INC.
2 EACH 29.43 $58.86
Purchase Order PO No. 26242308
Order Date: 4/22/2026
Internal Tracking No.: PO-0016107
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 57547 987514 Lexmark 70C0Z50 High-Yield Black/Color Imaging Kit Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/24/2026
MPN: 70C0Z50
Manufacturer Name: LEXMARK
INTERNATIONAL, INC.
1 EACH 282.46 $282.46
Total $341.32
File details come from the government source that posted it. Updated .