26308230-0.pdf
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- Attached to
- TX|615-C1|26308230
- Contract number
- 26308230
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26308230) issued by the State of Texas through the Texas Comptroller of Public Accounts – Statewide Procurement Division on July 16, 2026. The ordering agency is the Texas Board of Plumbing Examiners (Agency 456), with purchaser Alex Guerrero handling the transaction. The contractor is ODP Business Solutions, LLC, based in Boca Raton, Florida, with shipment directed to the agency's location at 7915 Cameron Road, Austin, Texas 78754.
The purchase order covers four line items for HP brand printer toner cartridges under Term Contract 615-C1, with a combined order total of $5,376.52. The items include: eight units of HP 26A Black Toner Cartridge (CF226A) at $127.14 each ($1,017.12); eight units of HP 87A Black Toner Cartridge (CF287A) at $238.16 each ($1,905.28); eight units of HP 89A Black Toner Cartridge (CF289A) at $173.49 each ($1,387.92); and five units of HP 147A Neverstop Black Toner Cartridge (W1470A) at $213.24 each ($1,066.20). All items are scheduled for delivery within two days of the order date, with a delivery date of July 20, 2026. The State of Texas claims exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26308230
Order Date: 7/16/2026
Internal Tracking No.: 26-140
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
7915 Cameron Rd Austin TX 78754
ALEX
(512) 936-5202 7915 Cameron Rd
AUSTIN, TX 78754
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
Tx Bd. Plumbing Examiners - 456 Alex Guerrero alex.guerrero@tsbpe.texas.gov (512) 936-5202
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 20772 246428 Hp 26A Black Toner Cartridge, Cf226A Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/20/2026
MPN: CF226A
Manufacturer Name: HP INC.
8 EACH 127.14 $1,017.12
2 20772 813701 Hp 87A Black Toner Cartridge, Cf287A Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/20/2026
MPN: CF287A
Manufacturer Name: HP INC.
8 EACH 238.16 $1,905.28
Purchase Order PO No. 26308230
Order Date: 7/16/2026
Internal Tracking No.: 26-140
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 20772 8019213 Hp 89A Black Toner Cartridge, Cf289A Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/20/2026
MPN: CF289A
Manufacturer Name: HP INC.
8 EACH 173.49 $1,387.92
4 20772 4995346 Hp 147A Neverstop Black Toner Cartridge, W1470A Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/20/2026
MPN: W1470A
Manufacturer Name: HP INC.
5 EACH 213.24 $1,066.20
Total $5,376.52
File details come from the government source that posted it. Updated .