26258840-0.pdf

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Attached to
TX|615-C1|26258840
Contract number
26258840
Issued by
Texas

About this file

Purchase Order Summary

This is a Purchase Order (PO No. 26258840) issued by the Texas Commission on Environmental Quality (TCEQ), Air Quality Implementation Grants Section, to ODP Business Solutions, LLC, a Florida-based contractor. The order was placed on April 30, 2026, with an internal tracking number of 582-26-02261. The purchasing agent is Tanya Moore, and the primary contact for the contractor is Daniel Vasquez. The order falls under Contract 615-C1, a term contract with ODP Business Solutions, LLC.

The purchase covers four line items of HP 658A toner cartridges in various colors: two Magenta cartridges (W2003A) at $266.69 each ($533.38 extended), two Yellow cartridges (W2002A) at $266.69 each ($533.38 extended), two Black cartridges (W2000A) at $175.32 each ($350.64 extended), and two Cyan cartridges (W2001A) at $266.69 each ($533.38 extended). The total purchase order amount is $1,950.78 with no sales tax applied due to the State of Texas exemption. All items are scheduled for delivery on May 4, 2026, with an estimated delivery time of two days from order placement. Invoices must include detailed itemized line items matching this purchase order to avoid rejection.

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Text version

Purchase Order PO No. 26258840

Order Date: 4/30/2026

Internal Tracking No.: 582-26-02261

Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496

(832) 477-6118

Air Quality, Implementation Grants Section PO Box 13087, MC 204 Austin TX 78711-3087

Daniel Vasquez

(512) 239-4955 12100 Park 35 Circle, Bldg F Austin, TX 78753

NOTE TO CONTRACTOR: Ref Req # 582-26-02261 Invoice line items must match the Purchase Order line items.

Per the Texas Administrative Code Failure to include detailed itemized invoices that match the purchase order may result in the invoice being rejected.

Please send invoicing and delivery inquires to contact: Daniel Vasquez Daniel.Vasquez@tceq.texas.gov

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 5770723 Hp 658A Magenta Toner Cartridge, W2003A Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/4/2026

MPN: W2003A

Manufacturer Name: HP INC.

2 EACH 266.69 $533.38

2 57547 8828058 Hp 658A Yellow Toner Cartridge, W2002A Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/4/2026

MPN: W2002A

Manufacturer Name: HP INC.

2 EACH 266.69 $533.38

Purchase Order PO No. 26258840

Order Date: 4/30/2026

Internal Tracking No.: 582-26-02261

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

3 57547 9086385 Hp 658A Black Toner Cartridge, W2000A Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/4/2026

MPN: W2000A

Manufacturer Name: HP INC.

2 EACH 175.32 $350.64

4 57547 9997598 Hp 658A Cyan Toner Cartridge, W2001A Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/4/2026

MPN: W2001A

Manufacturer Name: HP INC.

2 EACH 266.69 $533.38

Total $1,950.78

File details come from the government source that posted it. Updated .