26263958-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|26263958
- Contract number
- 26263958
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26263958) issued by the State of Texas, Department of Savings & Mortgage Lending, Agency 450, on May 11, 2026. The purchasing agency is represented by Steven Lang and is billing to 2601 North Lamar Boulevard, Suite 201, Austin, Texas 78705. The contractor is ODP Business Solutions, LLC, located at 6600 N. Military Trail, Boca Raton, Florida 33496, with shipment directed to Stephany Trotti at 605 Thormeyer Road, Seguin, Texas 78155-0309.
The purchase order covers four HP 414A toner cartridges, all manufactured by HP INC. under Term Contract 615-C1. The items include: one Black Toner Cartridge (W2020A) at $93.62, one Magenta Toner Cartridge (W2023A) at $121.18, one Cyan Toner Cartridge (W2021A) at $121.18, and one Yellow Toner Cartridge (W2022A) at $121.18. All items are scheduled for delivery within 2 days, with a delivery date of May 13, 2026. The total purchase order amount is $457.16, and 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. 26263958
Order Date: 5/11/2026
Internal Tracking No.: PO# 26-110
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
2601 North Lamar Blvd Suite 201 Austin TX 78705
Stephany Trotti
(737) 222-0265 605 Thormeyer Rd Seguin, TX 78155-0309
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
Dept-savings & Mortgage Lend -
Steven Lang SLang@sml.texas.gov (512) 475-1498
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 57547 6999867 Hp 414A Black Toner Cartridge, W2020A Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/13/2026
MPN: W2020A
Manufacturer Name: HP INC.
1 EACH 93.62 $93.62
2 57547 8575644 Hp 414A Magenta Toner Cartridge, W2023A Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/13/2026
MPN: W2023A
Manufacturer Name: HP INC.
1 EACH 121.18 $121.18
Purchase Order PO No. 26263958
Order Date: 5/11/2026
Internal Tracking No.: PO# 26-110
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 57547 8916234 Hp 414A Cyan Toner Cartridge, W2021A Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/13/2026
MPN: W2021A
Manufacturer Name: HP INC.
1 EACH 121.18 $121.18
4 57547 9705427 Hp 414A Yellow Toner Cartridge, W2022A Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/13/2026
MPN: W2022A
Manufacturer Name: HP INC.
1 EACH 121.18 $121.18
Total $457.16
File details come from the government source that posted it. Updated .