26315635-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|26315635
- Contract number
- 26315635
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26315635) issued by the State of Texas, Secretary of State agency, dated July 30, 2026. The order was placed with ODP Business Solutions, LLC, a contractor located in Boca Raton, Florida. The purchasing agent is Erika Castillo, and the materials are being shipped to the T.J. Rusk Building in Austin, Texas. The order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division under an applicable sales tax exemption for state purchases.
The purchase order contains two line items totaling $248.93. Line 1 specifies one HP 148X Black High Yield Toner Cartridge (Model W1480X) at $235.65 per unit, and Line 2 includes four Xstamper Classix Custom Self-Inking Refills with black ink at $3.32 per unit totaling $13.28. Both items are procured under Contract 615-C1, designated as a Term contract with a 2-day delivery requirement and delivery date of August 3, 2026. No sales or excise taxes apply to this transaction under Texas Tax Code Section 151.309(4).
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26315635
Order Date: 7/30/2026
Internal Tracking No.: 26-0000302
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 12887 Austin TX 78711
Erika Castillo
(512) 463-5606
T.J. RUSK BLDG
208 EAST 10TH ST RM# P-128
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
Secretary Of State - 307 Erika Castillo ecastillo@sos.texas.gov (512) 463-5606
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 20772 4867914 Hp 148X Black High Yield Toner Cartridge, W1480X Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/3/2026
MPN: W1480X
Manufacturer Name: HP INC.
1 EACH 235.65 $235.65
2 61577 119432 Xstamper Classix Custom Self- Inking Refills - 1 Each - Black Ink - 2 Fl Oz Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/3/2026
MPN: 40712
Manufacturer Name: SHACHIHATA
INC., (USA)
4 EACH 3.32 $13.28
Purchase Order PO No. 26315635
Order Date: 7/30/2026
Internal Tracking No.: 26-0000302
Total $248.93
File details come from the government source that posted it. Updated .