26269692-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|26269692
- Contract number
- 26269692
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26269692) issued by the State of Texas, Board of Public Accountancy (Agency 457), dated June 15, 2026. The ordering agency is located in Austin, Texas, with purchaser Heybi Mondragon serving as the primary contact. The contractor is ODP Business Solutions, LLC, headquartered in Boca Raton, Florida, with a billing and shipping address in Austin, Texas. All items are ordered under Contract 615-C1, a term contract with a two-day delivery window (expected delivery date of June 17, 2026).
The purchase order contains four line items totaling $1,011.63. Line items include two units of HP 81A Black Toner Cartridge (CF281A) at $180.03 each ($360.06 total); two units of HP 55X High-Yield Black Toner Cartridge (CE255X) at $239.75 each ($479.50 total); one unit of Dell N7DWF Black Toner Cartridge at $99.17; and two boxes of Avery Flexible Name Badge Labels (5395) at $36.45 per box ($72.90 total). The State of Texas is exempt from federal excise taxes and state and local sales taxes under Texas Tax Code Section 151.309(4), as the materials are for exclusive state use.
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Text version
Purchase Order PO No. 26269692
Order Date: 6/15/2026
Internal Tracking No.: 26-150
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
505 E. Huntland Dr Suite 380
AUSTIN TX 78752-3757
Heybi Mondragon
(512) 305-7809 505 E. Huntland Dr Suite 380
AUSTIN, TX 78752-3757
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
Board Of Public Accountancy - 457 Heybi Mondragon HMondragon@tsbpa.texas.gov (512) 305-7809
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 57547 883741 Hp 81A Black Toner Cartridge, Cf281A Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/17/2026
MPN: CF281A
Manufacturer Name: HP INC.
2 EACH 180.03 $360.06
2 57547 554553 Hp 55X High-Yield Black Toner Cartridge, Ce255X Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/17/2026
MPN: CE255X
Manufacturer Name: HP INC.
2 EACH 239.75 $479.50
Purchase Order PO No. 26269692
Order Date: 6/15/2026
Internal Tracking No.: 26-150
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 57547 156927 Dell N7Dwf Black Toner Cartridge Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/17/2026
MPN: N7DWF
Manufac tu re r Name: DELL
MARKETING L.P.
1 EACH 99.17 $99.17
4 08010 945261 Avery Flexible Name Badge Labels, 5395, 2 1/3In X 3 3/8In, White, Box Of Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/17/2026
MPN: 5395
Manufacturer Name: AVERY
PRODUCTS CORPORATION
2 BOX 36.45 $72.90
Total $1,011.63
File details come from the government source that posted it. Updated .