26309366-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|26309366
- Contract number
- 26309366
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26309366) issued by the State of Texas, Texas Facilities Commission (TFC), Agency 303, with order date of July 22, 2026. The purchasing agency is represented by Charlie Fountain, and the contractor is ODP Business Solutions, LLC, located at 6600 N. Military Trail, Boca Raton, FL 33496. The order is being billed to the State of Texas at P.O. Box 13047, Austin, TX 78711-3047, and shipped to Parking Garage R Warehouse, 1706 San Jacinto Blvd., Austin, TX 78701, with Kendra Gardner designated as the TFC contact.
The order is for toner cartridges under Term Contract 615-C1, with a total value of $214.33. The items ordered are one HP 210A Black Toner Cartridge (Model W2100A, Supplier Part #6633788) at $97.13 and one HP 210A Cyan Toner Cartridge (Model W2101A, Supplier Part #6634371) at $117.20. Both items have a 2-day delivery timeframe with an expected delivery date of July 24, 2026. The State of Texas claim exemption from Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property.
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Text version
Purchase Order PO No. 26309366
Order Date: 7/22/2026
Internal Tracking No.: PR-0010139
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 13047
AUSTIN TX 78711-3047
Kendra Gardner
(512) 463-8551 Parking Garage R Warehouse 1706 San Jacinto Blvd.
Austin, TX 78701
NOTE TO CONTRACTOR: Toner for CSB TFC Contact: Kendra Gardner
PH# 512-463-8551
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 Facilities Commission - 303 Charlie Fountain charlie.fountain@tfc.texas.gov (512) 463-2743
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 20772 6633788 Hp 210A Black Toner Cartridge, W2100A Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/24/2026
MPN: W2100A
Manufacturer Name: HP INC.
1 EACH 97.13 $97.13
2 20772 6634371 Hp 210A Cyan Toner Cartridge, W2101A Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/24/2026
MPN: W2101A
Manufacturer Name: HP INC.
1 EACH 117.20 $117.20
Purchase Order PO No. 26309366
Order Date: 7/22/2026
Internal Tracking No.: PR-0010139
Total $214.33
File details come from the government source that posted it. Updated .