26308537-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|26308537
- Contract number
- 26308537
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26308537) issued by the State of Texas, Texas Veterans Commission (Agency 403), dated July 20, 2026, with an internal tracking number of 26-1021. The purchasing agent is Terri Kotara. The order is placed with ODP Business Solutions, LLC, a contractor located at 6600 N. Military Trail, Boca Raton, FL 33496. The purchase is billed to the Texas Comptroller of Public Accounts at PO Box 12277, Austin TX 78701, and is being shipped to the Texas Veterans Commission office in Katy, Texas, with delivery contact Krystle Matthews.
The purchase order covers four line items, all HP 936 Original Ink Cartridges in various colors: black (2 units at $41.48 each), yellow (2 units at $26.66 each), magenta (2 units at $26.66 each), and cyan (2 units at $26.66 each). All items are sourced under Contract 615-C1, a term contract with a two-day delivery window (ARO of 2 days) with a scheduled delivery date of July 22, 2026. The total order value is $242.92. The State of Texas sales tax exemption certificate applies to this purchase.
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Text version
Purchase Order PO No. 26308537
Order Date: 7/20/2026
Internal Tracking No.: 26-1021
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
PO Box 12277 invoice@tvc.texas.gov Austin TX 78701
Texas Veterans Commission/Attn: Krystle Matthews Krystal Matthews
(832) 728-3624 28118 Yellow Cornerstone Dr.
Katy, TX 77494
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 Veterans Commission - 403 Terri Kotara terri.kotara@tvc.texas.gov (737) 497-6909
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 20772 2828933 Hp 936 Black Original Ink Cartridge, 4S6V2Ln Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/22/2026 Notes: Delivery Contact: Krystle Matthews 832-728-3624
MPN: 4S6V2LN
Manufacturer Name: HP INC.
2 EACH 41.48 $82.96
Purchase Order PO No. 26308537
Order Date: 7/20/2026
Internal Tracking No.: 26-1021
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 20772 3651169 Hp 936 Yellow Original Ink Cartridge, 4S6V1Ln Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/22/2026 Notes: Delivery Contact: Krystle Matthews 832-728-3624
MPN: 4S6V1LN
Manufacturer Name: HP INC.
2 EACH 26.66 $53.32
3 20772 8773856 Hp 936 Magenta Original Ink Cartridge, 4S6V0Ln Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/22/2026 Notes: Delivery Contact: Krystle Matthews 832-728-3624
MPN: 4S6V0LN
Manufacturer Name: HP INC.
2 EACH 26.66 $53.32
4 20772 6540257 Hp 936 Cyan Original Ink Cartridge, 4S6U9Ln Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/22/2026 Notes: Delivery Contact: Krystle Matthews 832-728-3624
MPN: 4S6U9LN
Manufacturer Name: HP INC.
2 EACH 26.66 $53.32
Total $242.92
File details come from the government source that posted it. Updated .