26265767-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|26265767
- Contract number
- 26265767
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26265767) issued by the South Texas Development Council (G2400), a political subdivision of Texas, to ODP Business Solutions, LLC, a supplier located in Boca Raton, Florida. The order was placed on May 20, 2026, through the Texas Comptroller of Public Accounts Statewide Procurement Division. The purchasing agent is Amanda Toledo, and the goods are being shipped to the South Texas Development Council's office in Laredo, Texas.
The purchase order covers one line item: Epson 822XL/822 High-Yield Black and Cyan, Magenta, Yellow Ink Cartridges (Pack of 4), with manufacturer part number T822XL-BCS. The quantity ordered is one pack at a unit price of $57.65, resulting in a total order value of $57.65. The purchase is under Contract 615-C1, classified as a Term contract, with an accelerated delivery timeframe of two days, with the expected delivery date of May 22, 2026. The State of Texas claims exemption from federal excise taxes and state and local sales taxes under Texas Tax Code Section 151.309(4), as this procurement is for the exclusive use of a Texas political subdivision.
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Text version
Purchase Order PO No. 26265767
Order Date: 5/20/2026
Internal Tracking No.: 13570
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 2187 Laredo TX 78044
1216 Santa Maria Ave. Laredo, TX. 78040 Amanda Toledo
(956) 281-0298 1002 Dickey Ln
LAREDO, TX 78043
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
South Texas Development Council
- G2400
Amanda Toledo agortiz@stdc.cog.tx.us (956) 281-0298
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 57547 6487019 Epson 822Xl/822 High-Yield Black And Cyan, Magenta, Yellow Ink Cartridges, Pack Of 4 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/22/2026
MPN: T822XL-BCS
Manufacturer Name: EPSON
AMERICA INC.
1 EACH 57.65 $57.65
Total $57.65
File details come from the government source that posted it. Updated .