26310127-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|26310127
- Contract number
- 26310127
- Issued by
- Texas
About this file
This Purchase Order (PO No. 26310127) was issued by the State of Texas on July 28, 2026, through the Executive Council Physical Therapy & OT Examiners agency (Agency 533). The order was placed with ODP Business Solutions, LLC, a contractor located in Boca Raton, Florida, and is being billed to and shipped to the Texas Comptroller of Public Accounts office in Austin. The purchasing agent for this order is Randall Glines of the Statewide Procurement Division.
The purchase covers two units of Canon 051H Black High Yield Toner Cartridges (Model 2169C001) at a unit price of $139.85 each, totaling $279.70. The items are being procured under Contract 615-C1, a term contract, with an anticipated delivery of two days after order placement, scheduled for July 30, 2026. The State of Texas claims exemption from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4), as the tangible personal property is being acquired for exclusive use by a state agency.
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Text version
Purchase Order PO No. 26310127
Order Date: 7/28/2026
Internal Tracking No.: 26-0103
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
1801 Congress Ave.
Suite 10.900 Austin TX 78701
Randall Glines
(512) 745-1876 1801 Congress Ave.
Suite 10.900 Austin, TX 78701
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
Exec Council Physical Therapy & OT Examiners - 533
RANDALL GLINES randall@ptot.texas.gov (512) 305-6969
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 20772 7064078 Canon 051H Black High Yield Toner Cartridge, 2169C001 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/30/2026
MPN: 2169C001AA
Manufacturer Name: CANON USA, INC.
2 EACH 139.85 $279.70
Total $279.70
File details come from the government source that posted it. Updated .