26263795-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|26263795
- Contract number
- 26263795
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26263795) issued by the State of Texas, General Land Office & Veteran Land Board (Agency 305), on May 7, 2026. The purchasing agent is Susan Tipton-Hines from the Texas Comptroller of Public Accounts – Statewide Procurement Division. The contractor is ODP Business Solutions, LLC, located in Boca Raton, Florida. The order is to be shipped to Ethan Schur at the Information Technology Services office on the 9th Floor, 1700 N Congress Avenue, Austin, Texas 78701. The purchase falls under Contract 615-C1, a term contract with a two-day delivery window.
The order comprises five line items totaling $321.12 in office supplies and equipment: seven HP 62 Black Ink Cartridges (C2P04AN) at $17.06 each ($119.42 extended); five HP 62 Tri-Color Ink Cartridges (C2P06AN) at $22.76 each ($113.80 extended); one carton of Boise X-9 Letter Size printer paper (2,500 sheets) at $54.50; one ream of Boise X-9 Legal Size paper at $5.71; and three reams of Boise X-9 Ledger Size paper at $9.23 each ($27.69 extended). All items are scheduled for delivery on May 11, 2026. The State of Texas claims exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26263795
Order Date: 5/7/2026
Internal Tracking No.: PO-0005945
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
Ethan Schur
(330) 696-1973 1700 N Congress Ave, 9th Floor Austin, TX 78701
NOTE TO CONTRACTOR: Attn: Ethan Schur - ITS SFA 9th Floor
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. -
Susan Tipton-Hines Susan.Tipton-Hines@GLO.TEXAS.GOV (512) 475-0226
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 57547 576096 Hp 62 Black Ink Cartridge, C2P04An Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/11/2026
MPN: C2P04AN
Manufacturer Name: HP INC.
7 EACH 17.06 $119.42
2 57547 668049 Hp 62 Tri-Color Ink Cartridge, C2P06An Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/11/2026
MPN: C2P06AN#140
Manufacturer Name: HP INC.
5 EACH 22.76 $113.80
Purchase Order PO No. 26263795
Order Date: 5/7/2026
Internal Tracking No.: PO-0005945
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 64533 3620683 Boise X-9 Multi-Use Printer & Copier Paper, Letter Size (8 1/2In X 11In), 2500 Total Sheets, 92 (U.S.)
Brightness, 20 Lb, White, 500 Sheets Per Ream, Case Of 5 Reams Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/11/2026
MPN: OX9001JR
Manufacturer Name: BOISE
1 CRTN 54.50 $54.50
4 64533 593395 Boise X-9 Multi-Use Printer & Copier Paper, Legal Size (8 1/2In X 14In), Ream Of 500 Sheets, 92 (U.S.)
Brightness, 20 Lb, White Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/11/2026
MPN: OX9004
Manufacturer Name: BOISE
1 REAM 5.71 $5.71
5 64533 593467 Boise X-9 Multi-Use Printer & Copier Paper, Ledger Size (11In X 17In), Ream Of 500 Sheets, 92 (U.S.)
Brightness, 20 Lb, White Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/11/2026
MPN: OX-9007
Manufacturer Name: BOISE WHITE
PAPER, L.L.C.
3 REAM 9.23 $27.69
Total $321.12
File details come from the government source that posted it. Updated .