26266077-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|26266077
- Contract number
- 26266077
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26266077) issued by the Texas Soil & Water Conservation Board (TSSWCB), Agency 592, through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order was placed on May 21, 2026, with ODP Business Solutions, LLC, a contractor based in Boca Raton, Florida. The purchasing agent is Paula Raymond, and delivery is scheduled to the TSSWCB office in Temple, Texas.
The purchase consists of four units of HP 134A Black Toner Cartridge (Model W1340A) manufactured by HP Inc., ordered under Term Contract 615-C1 at a unit price of $44.98, resulting in a total extended price of $179.92. The delivery is expected within two days of the order date, with a confirmed delivery date of May 25, 2026. As a state agency purchase, the order 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. 26266077
Order Date: 5/21/2026
Internal Tracking No.: ODP26-1406
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
1497 Country View Lane
TEMPLE TX 76504
TSSWCB - Paula Paula
(254) 773-2250 1497 Country View Lane
TEMPLE, TX 76504
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 Soil & Water Conservation Board - 592
Paula Raymond praymond@tsswcb.texas.gov (254) 773-2250
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 57547 8262800 Hp 134A Black Toner Cartridge, W1340A Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/25/2026
MPN: W1340A
Manufacturer Name: HP INC.
4 EACH 44.98 $179.92
Total $179.92
File details come from the government source that posted it. Updated .