26281221-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|26281221
- Contract number
- 26281221
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26281221) issued by the State of Texas, Office of the Attorney General (Agency 302), dated June 22, 2026. The ordering party is Rene Cortez of the Texas Comptroller of Public Accounts – Statewide Procurement Division. The contractor is ODP Business Solutions, LLC, located in Boca Raton, Florida. The purchase order is being billed to the State of Texas (P.O. Box 12548, Austin, TX 78711) and shipped to Mikaela McDougall at 5500 E. Oltorf, Austin, TX 78741.
The purchase order covers five units of Epson 215 Cyan, Magenta, Yellow Ink Cartridges (Pack of 3, Model T215530-S) under Contract 615-C1 (Term contract type). The unit price is $16.67 per cartridge pack, with an extended price of $83.35 for the total order. The expected delivery date is June 24, 2026, with an Approved Requisition Order (ARO) window of two days. The State of Texas claims a sales tax exemption for this purchase under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 26281221
Order Date: 6/22/2026
Internal Tracking No.: PO-0016822
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 12548 Austin TX 78711
Mikaela McDougall
(512) 460-6281 5500 E. Oltorf Austin, TX 78741
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
Office Of The Attorney General -
Rene Cortez rene.cortez@oag.texas.gov (512) 936-2924
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 57547 791996 Epson 215 Cyan, Magenta, Yellow Ink Cartridges, Pack Of 3, T215530-S Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/24/2026 Notes: PR-020906
MPN: T215530-S
Manufacturer Name: EPSON
AMERICA INC.
5 EACH 16.67 $83.35
Total $83.35
File details come from the government source that posted it. Updated .