26316603-0.pdf

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Attached to
TX|615-C1|26316603
Contract number
26316603
Issued by
Texas

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Purchase Order Summary

This is a Purchase Order (PO No. 26316603) issued by the Texas Military Department on August 3, 2026, for procurement from ODP Business Solutions, LLC, a contractor based in Boca Raton, Florida. The order is being fulfilled under Contract 615-C1, a term contract. The purchasing agency is the Texas Military Department, with Mary Ochoa serving as the purchaser. The ship-to recipient is Derek Mobley at Camp Mabry, Building 35, in Austin, Texas.

The purchase order encompasses six line items totaling $2,930.89, consisting exclusively of Lexmark toner cartridges manufactured by Lexmark International, Inc. The items include one ultra-high yield black cartridge (78C1UK0), one cyan cartridge (74C1SC0), two magenta cartridges (74C1SM0), one yellow cartridge (74C1SY0), one standard black cartridge (74C1SK0), and three high-yield black cartridges (84C1HK0). All items are classified under NIGP Code 20772 and are scheduled for delivery within 2 business days of the order date (delivery date: 8/5/2026). The State of Texas is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4).

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Purchase Order PO No. 26316603

Order Date: 8/3/2026

Internal Tracking No.: 26-03381 - REQ0044984

Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496

(832) 477-6118

Texas Military Department PO BOX 5218 - Accounts Payables

AUSTIN TX 78763-5218

Derek Mobley

(973) 932-8294

2200 W 35TH ST

CAMP MABRY, BLDG. 35

AUSTIN, TX 78703

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

Texas Military Department - 401 Mary Ochoa Mary.ochoa@military.texas.gov (512) 782-3040

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 20772 8787516 Lexmark 78C1Uk0 Black Ultra-High Yield Return Program Toner Cartridge Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/5/2026

MPN: 78C1UK0

Manufacturer Name: LEXMARK

INTERNATIONAL, INC.

6 EACH 148.22 $889.32

2 20772 947663 Lexmark 74C1Sc0 Cyan Return Program Toner Cartridge Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/5/2026

MPN: 74C1SC0

Manufacturer Name: LEXMARK

INTERNATIONAL, INC.

1 EACH 191.26 $191.26

Purchase Order PO No. 26316603

Order Date: 8/3/2026

Internal Tracking No.: 26-03381 - REQ0044984

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

3 20772 108041 Lexmark 74C1Sm0 Magenta Return Program Toner Cartridge Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/5/2026

MPN: 74C1SM0

Manufacturer Name: LEXMARK

INTERNATIONAL, INC.

2 EACH 191.26 $382.52

4 20772 703778 Lexmark 74C1Sy0 Yellow Return Program Toner Cartridge Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/5/2026

MPN: 74C1SY0

Manufacturer Name: LEXMARK

INTERNATIONAL, INC.

1 EACH 191.26 $191.26

5 20772 228368 Lexmark 74C1Sk0 Black Return Program Toner Cartridge Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/5/2026

MPN: 74C1SK0

Manufacturer Name: LEXMARK

INTERNATIONAL, INC.

1 EACH 166.92 $166.92

6 20772 775499 Lexmark 84C1Hk0 Black High Yield Return Program Toner Cartridge Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/5/2026

MPN: 84C1HK0

Manufacturer Name: LEXMARK

INTERNATIONAL, INC.

3 EACH 369.87 $1,109.61

Total $2,930.89

File details come from the government source that posted it. Updated .