26267134-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|26267134
- Contract number
- 26267134
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (No. 26267134) issued by the Texas Department of Banking, a state agency located in Austin, Texas, dated May 29, 2026. The purchasing agent is Daniel Skipper. The order is placed with ODP Business Solutions, LLC, a contractor based in Boca Raton, Florida. The goods are to be delivered to the Texas Department of Banking at 2601 North Lamar, Austin, Texas by June 1, 2026.
The order consists of three lines of HP brand toner cartridges totaling $1,637.43. Line 1 specifies three units of HP 148A Black Toner Cartridges (Model W1480A) at $111.51 per unit for $334.53. Line 2 includes three units of HP 26X High-Yield Black Toner Cartridges (Model CF226X) at $207.47 per unit for $622.41. Line 3 covers three units of HP 87A Black Toner Cartridges (Model CF287A) at $226.83 per unit for $680.49. All items are sourced under Term Contract 615-C1 with a delivery timeframe of two days. The State of Texas is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property.
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Text version
Purchase Order PO No. 26267134
Order Date: 5/29/2026
Internal Tracking No.: 26-197
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
Texas Dept of Banking
AUSTIN TX 78705-4294
Daniel Skipper
(512) 270-2718
2601 NORTH LAMAR
Texas Dept of Banking
AUSTIN, TX 78705-4294
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 Department Of Banking -
Daniel Skipper daniel.skipper@dob.texas.gov (512) 475-1314
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 20772 7272776 Hp 148A Black Toner Cartridge, W1480A Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/1/2026
MPN: W1480A
Manufacturer Name: HP INC.
3 EACH 111.51 $334.53
2 57547 553571 Hp 26X High-Yield Black Toner Cartridge, Cf226X Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/1/2026
MPN: CF226X
Manufacturer Name: HP INC.
3 EACH 207.47 $622.41
Purchase Order PO No. 26267134
Order Date: 5/29/2026
Internal Tracking No.: 26-197
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 57547 813701 Hp 87A Black Toner Cartridge, Cf287A Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/1/2026
MPN: CF287A
Manufacturer Name: HP INC.
3 EACH 226.83 $680.49
Total $1,637.43
File details come from the government source that posted it. Updated .