26259140-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|26259140
- Contract number
- 26259140
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26259140) issued by the Texas Education Agency on May 4, 2026, for procurement through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchasing agency is the Texas Education Agency, represented by purchaser Tamiko Kinnebrew. The contractor is ODP Business Solutions, LLC, located in Boca Raton, Florida. The order will be billed to the Texas Education Agency's Accounting Department in Austin, Texas, and shipped to Trevor Mischo at the same Austin location.
The purchase covers two units of IPW Preserve Remanufactured Black Toner Cartridge Replacements for HP 508A, CF360A (MPN: 545-F0A-ODP), manufactured by Image Projections West, Inc. The unit price is $71.02 per cartridge, with an extended price of $142.04 for the total order. The contract is designated as a Term contract (615-C1) with an accelerated delivery timeframe of 2 days, with delivery expected on May 6, 2026. The purchase is exempt from Federal Excise Taxes and Texas state and city sales taxes under Texas Tax Code Section 151.309(4), as the items are being procured for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26259140
Order Date: 5/4/2026
Internal Tracking No.: 45669
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: 5/6/2026
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 .