26315608-0.pdf
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- Attached to
- TX|615-C1|26315608
- Contract number
- 26315608
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26315608) issued by the State of Texas, Board of Public Accountancy (Agency 457), on July 30, 2026, to ODP Business Solutions, LLC, a contractor located in Boca Raton, Florida. The order is placed under Contract 615-C1, a term contract, with billing and delivery to the Board's offices at 505 E. Huntland Drive, Suite 380, Austin, Texas 78752-3757. The purchasing contact is Brian O'Neal at the Board of Public Accountancy.
The purchase order covers three line items consisting of HP printing supplies totaling $568.92: two HP 63XL Tri-Color High-Yield Ink Cartridges (F6U63AN) at $49.52 each ($99.04 extended); two HP 81A Black Toner Cartridges (CF281A) at $189.03 each ($378.06 extended); and two HP 63XL Black High-Yield Ink Cartridges (F6U64AN) at $45.91 each ($91.82 extended). All items are scheduled for delivery within 2 days of order, with a delivery date of August 3, 2026. The State of Texas claims exemption from Federal Excise Taxes and state and local 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. 26315608
Order Date: 7/30/2026
Internal Tracking No.: 26-162
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
505 E. Huntland Dr Suite 380
AUSTIN TX 78752-3757
Items to be shipped to multiple addresses. See shipping details below for each line item.
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
Board Of Public Accountancy - 457 Brian O'Neal accounting@tsbpa.texas.gov (512) 305-7808
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 20772 509489 Hp 63Xl Tri-Color High-Yield Ink Cartridge, F6U63An Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/3/2026 Ship to Address:
Brian O'Neal
(512) 305-7808 505 E. Huntland Dr Suite 380
AUSTIN, TX 78752-3757
Please do not leave outside the suite if possible. Thank you.
Notes: Requested by Kenny
MPN: F6U63AN
Manufacturer Name: HP INC.
2 EACH 49.52 $99.04
mailto:accounting@tsbpa.texas.gov
Purchase Order PO No. 26315608
Order Date: 7/30/2026
Internal Tracking No.: 26-162
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 20772 883741 Hp 81A Black Toner Cartridge, Cf281A Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/3/2026 Ship to Address:
Brian O'Neal
(512) 305-7808 505 E. Huntland Dr Suite 380
AUSTIN, TX 78752-3757
Please do not leave outside the suite if possible. Thank you.
Notes: Requested by Kenny IR
MPN: CF281A
Manufacturer Name: HP INC.
2 EACH 189.03 $378.06
3 20772 523218 Hp 63Xl Black High-Yield Ink Cartridge, F6U64An Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/3/2026 Ship to Address:
Brian O'Neal
(512) 308-7808 505 E. Huntland Dr Suite 380
AUSTIN, TX 78752-3757
Please do not leave outside the suite Notes: Requested by Kenny IR
MPN: F6U64AN
Manufacturer Name: HP INC.
2 EACH 45.91 $91.82
Total $568.92
File details come from the government source that posted it. Updated .