26309276-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|26309276
- Contract number
- 26309276
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26309276) issued by the Texas Commission on Environmental Quality (TCEQ), Agency No. 582, on July 22, 2026. The ordering party is ODP Business Solutions, LLC, a Florida-based contractor located at 6600 N. Military Trail, Boca Raton, FL 33496. The purchase is being billed to the Radioactive Materials division in Austin, Texas, with delivery directed to Gabby Gutierrez at 12100 Park 35 Circle, Building F, Austin, TX 78753. The purchaser is Tanya Moore, and invoicing inquiries should be directed to Gabby.Gutierrez@tceq.texas.gov.
The purchase order encompasses six line items consisting entirely of HP Inc. printer toner cartridges under Term Contract 615-C1. The items include one unit each of HP 414X Cyan High Yield (W2021X) at $271.82, HP 414X Black High Yield (W2020X) at $198.96, HP 414X Yellow High Yield (W2022X) at $271.82, HP 414X Magenta High Yield (W2023X) at $271.82, HP 58A Black (CF258A) at $121.81, and HP 508A Yellow (CF362A) at $213.60. All items are designated with a two-day delivery window, with a delivery date of July 24, 2026. The total purchase order value is $1,349.83. The State of Texas claims tax exemption under Texas Tax Code Section 151.309(4). Invoices must include detailed itemized line items matching the purchase order, or they may be rejected.
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Text version
Purchase Order PO No. 26309276
Order Date: 7/22/2026
Internal Tracking No.: 582-26-02770
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
Radioactive Materials PO Box 13087, MC 233 Austin TX 78711-3087
Gabby Gutierrez
(512) 239-6701 12100 Park 35 Circle, Bldg F Austin, TX 78753
NOTE TO CONTRACTOR: Invoice line items must match the Purchase Order line items.
Per the Texas Administrative Code Failure to include detailed itemized invoices that match the purchase order may result in the invoice being rejected.
Please send invoicing and delivery inquires to contact: Gabby.Gutierrez@tceq.texas.gov
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 Comm On Environ Quality - 582 Tanya Moore tanya.moore@tceq.texas.gov (512) 239-5785
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 20772 9441741 Hp 414X Cyan High Yield Toner Cartridge, W2021X Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/24/2026
MPN: W2021X
Manufacturer Name: HP INC.
1 EACH 271.82 $271.82
2 20772 7981833 Hp 414X Black High Yield Toner Cartridge, W2020X Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/24/2026
MPN: W2020X
Manufacturer Name: HP INC.
1 EACH 198.96 $198.96
Purchase Order PO No. 26309276
Order Date: 7/22/2026
Internal Tracking No.: 582-26-02770
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 20772 9140644 Hp 414X Yellow High Yield Toner Cartridge, W2022X Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/24/2026
MPN: W2022X
Manufacturer Name: HP INC.
1 EACH 271.82 $271.82
4 20772 6803494 Hp 414X Magenta High Yield Toner Cartridge, W2023X Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/24/2026
MPN: W2023X
Manufacturer Name: HP INC.
1 EACH 271.82 $271.82
5 20772 7093346 Hp 58A Black Toner Cartridge, Cf258A Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/24/2026
MPN: CF258A
Manufacturer Name: HP INC.
1 EACH 121.81 $121.81
6 20772 508962 Hp 508A Yellow Toner Cartridge, Cf362A Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/24/2026
MPN: CF362A
Manufacturer Name: HP INC.
1 EACH 213.60 $213.60
Total $1,349.83
File details come from the government source that posted it. Updated .