26266600-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|26266600
- Contract number
- 26266600
- Issued by
- Texas
About this file
Purchase Order Summary
This is a purchase order issued by the Texas School for the Deaf (Agency No. 772) to ODP Business Solutions, LLC for the procurement of HP printer toner cartridges. The order was placed on May 26, 2026, with PO No. 26266600 and internal tracking number 6-8267-103. The contractor, ODP Business Solutions, LLC, is located at 6600 N. Military Trail, Boca Raton, FL 33496. Delivery is designated to the Texas School for the Deaf warehouse located at 1102 South Congress Avenue, Austin, TX 78704. The purchaser is Michelle Hernandez, contactable at michelle.hernandez@tsd.texas.gov or (512) 462-5543.
The order comprises two line items under Contract 615-C1 (Term Contract): one HP 212A Cyan Toner Cartridge (W2121A) at $226.44 per unit and one HP 212A Black Toner Cartridge (W2120A) at $180.75 per unit, for a combined total of $407.19. Both items are manufactured by HP INC. and are scheduled for delivery within two days of the order date (delivery date: 5/28/2026). The State of Texas claims an exemption from state and city sales taxes under Texas Tax Code Section 151.309(4), as the property is being purchased for exclusive use by a Texas political subdivision.
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Text version
Purchase Order PO No. 26266600
Order Date: 5/26/2026
Internal Tracking No.: 6-8267-103
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
WAREHOUSE
1102 SOUTH CONGRESS AVE
AUSTIN TX 78704
Texas School for the Deaf Warehouse Staff
(512) 462-5543
WAREHOUSE
1102 SOUTH CONGRESS AVE
AUSTIN, TX 78704
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 School For The Deaf - 772 Michelle Hernandez michelle.hernandez@tsd.texas.gov (512) 462-5543
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 57547 1159969 Hp 212A Cyan Toner Cartridge, W2121A Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/28/2026
MPN: W2121A
Manufacturer Name: HP INC.
1 EACH 226.44 $226.44
2 57547 9041039 Hp 212A Black Toner Cartridge, W2120A Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/28/2026
MPN: W2120A
Manufacturer Name: HP INC.
1 EACH 180.75 $180.75
Total $407.19
File details come from the government source that posted it. Updated .