26270279-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|26270279
- Contract number
- 26270279
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26270279) issued by the State of Texas on June 17, 2026, for the 10th Court of Appeals. The purchasing agency is the 10th Court of Appeals located in Waco, Texas, with Sherry Williamson serving as the purchaser. The contractor is ODP Business Solutions, LLC, headquartered at 6600 N. Military Trail, Boca Raton, Florida. The order is being fulfilled under Contract 615-C1, a term contract through the Texas Comptroller of Public Accounts Statewide Procurement Division.
The purchase order includes three line items for HP 414A toner cartridges manufactured by HP INC.: one black toner cartridge (W2020A) at $93.62, one cyan toner cartridge (W2021A) at $121.18, and one yellow toner cartridge (W2022A) at $121.18. All items are being delivered to the 10th Court of Appeals at 501 Washington Avenue, Room 415, Waco, Texas 76701, with a delivery timeframe of 2 days from the order date (delivery date of 6/19/2026). The total order value is $335.98. The State of Texas is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4) for this purchase.
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Text version
Purchase Order PO No. 26270279
Order Date: 6/17/2026
Internal Tracking No.: 230-26-024
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
501 Washington Avenue, Room 415 Waco TX 76701
Sherry Williamson
(254) 757-5204 10th Court of Appeals 501 WASHINGTON AVE, Room 415
WACO, TX 76701-1373
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
10th Court Of Appeals - 230 Sherry Williamson sherry.e.williamson@txcourts.gov (254) 757-5204
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 57547 6999867 Hp 414A Black Toner Cartridge, W2020A Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/19/2026
MPN: W2020A
Manufacturer Name: HP INC.
1 EACH 93.62 $93.62
2 57547 8916234 Hp 414A Cyan Toner Cartridge, W2021A Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/19/2026
MPN: W2021A
Manufacturer Name: HP INC.
1 EACH 121.18 $121.18
Purchase Order PO No. 26270279
Order Date: 6/17/2026
Internal Tracking No.: 230-26-024
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 57547 9705427 Hp 414A Yellow Toner Cartridge, W2022A Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/19/2026
MPN: W2022A
Manufacturer Name: HP INC.
1 EACH 121.18 $121.18
Total $335.98
File details come from the government source that posted it. Updated .