26330091-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|26330091
- Contract number
- 26330091
- Issued by
- Texas
About this file
This Purchase Order No. 26330091, issued on August 6, 2026, represents a transaction between the State of Texas, Office of the Attorney General (Agency 302), and ODP Business Solutions, LLC, a contractor based in Boca Raton, Florida. The order was placed by VaNessa Body, the agency purchaser, with delivery directed to the receiving dock at 4044 Promontory Point Drive, Austin, Texas. The purchase is governed under Contract 615-C1, a term contract, with an internal tracking number of PO-0017550.
The purchase order covers two line items of Epson printer ink cartridges totaling $152.23. Line 1 specifies one unit of Epson 812XL Durabrite Black High-Yield Ink Cartridge (MPN: T812XL120-S) at $30.47. Line 2 specifies two units of Epson 812XL Black/812 Durabrite Cyan, Magenta, Yellow Ultra High-Yield/Standard Yield Ink Cartridge Pack of 4 (MPN: T812XL-BCS) at $60.88 per unit, totaling $121.76. Both items are scheduled for delivery within two days of order date, with a delivery date of August 10, 2026. The State of Texas claims exemption from all federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26330091
Order Date: 8/6/2026
Internal Tracking No.: PO-0017550
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 12548 Austin TX 78711
Kristi Fox
(512) 475-3382 4044 Promontory Point Drive, #2 Receiving Dock Austin, TX 78744-6469
NOTE TO CONTRACTOR: Please include TX OAG PO-0017550 on all correspondences.
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
Office Of The Attorney General -
VaNessa Body vanessa.body@oag.texas.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 20772 6478614 Epson 812Xl Durabrite Black High- Yield Ink Cartridge, T812Xl120-S Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/10/2026 Notes: Please include TX OAG PO-0017550 on all correspondences.
MPN: T812XL120-S
Manufacturer Name: EPSON
AMERICA INC.
1 EACH 30.47 $30.47
Purchase Order PO No. 26330091
Order Date: 8/6/2026
Internal Tracking No.: PO-0017550
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 20772 6480083 Epson 812Xl Black/812 Durabrite Cyan; Magenta; Yellow Ultra High- Yield/Standard Yield Ink Cartridges, Pack Of 4, T812Xl-Bcs Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/10/2026 Notes: Please include TX OAG PO-0017550 on all correspondences.
MPN: T812XL-BCS
Manufacturer Name: EPSON
AMERICA INC.
2 EACH 60.88 $121.76
Total $152.23
File details come from the government source that posted it. Updated .