26266513-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|26266513
- Contract number
- 26266513
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26266513) issued by the State of Texas, Water Development Board, dated May 26, 2026. The purchasing agency is the Water Development Board located in Austin, Texas, represented by purchaser Myra Martin. The contractor is ODP Business Solutions, LLC, a vendor based in Boca Raton, Florida. The order will be billed to the Water Development Board's Austin office and shipped to Jacqueline Lustig at the agency's headquarters.
The purchase order covers one Xerox Original High Yield Laser Toner Cartridge in black (Model 106R03757), capable of producing approximately 10,700 pages. The unit price is $223.03 for a total order amount of $223.03. The item is being procured under Contract 615-C1, a term contract with a standard delivery timeframe of 2 days, with an estimated delivery date of May 28, 2026. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for state use.
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Text version
Purchase Order PO No. 26266513
Order Date: 5/26/2026
Internal Tracking No.: 26-0492
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 13231
Invoice@twdb.texas.gov
AUSTIN TX 78711-3231
Jacqueline Lustig
(512) 463-8676
1700 N. CONGRESS AVE.
RM 610-B
AUSTIN, TX 78701
REQ 5269
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
Water Development Board - 580 Myra Martin myra.martin@twdb.texas.gov (512) 475-1657
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 57547 838048 Xerox Original High Yield Laser Toner Cartridge - Black - 1 Each - 10700 Pages Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/28/2026
MPN: 106R03757
Manufacturer Name: XEROX
CORPORATION
1 EACH 223.03 $223.03
Total $223.03
File details come from the government source that posted it. Updated .