26333501-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|26333501
- Contract number
- 26333501
- Issued by
- Texas
About this file
This Purchase Order No. 26333501, dated August 11, 2026, is issued by the Texas Soil & Water Conservation Board (Agency 592) through the Texas Comptroller of Public Accounts Statewide Procurement Division. The ordering entity is Paula Raymond, Purchaser, on behalf of the State of Texas. The contractor is ODP Business Solutions, LLC, located at 6600 N. Military Trail, Boca Raton, FL 33496. The order is billed to 1497 Country View Lane, Temple, TX 76504, and shipped to 5494 South Buffalo Creek, Willis, TX 77378, with Audrey Jones designated as the recipient.
The purchase order comprises four line items covering HP 923E and HP 923 original ink cartridges manufactured by HP Inc., all sourced under Contract 615-C1, a term contract. The items include two units of Cyan Evomore ink cartridge (MPN 4K0T4LN) at $31.59 each; two units of Black High-Yield Evomore ink cartridge (MPN 4K0T7LN) at $61.24 each; two units of Yellow Evomore ink cartridge (MPN 4K0T6LN) at $31.59 each; and four units of Magenta original ink cartridge (MPN 4K0T1LN) at $15.79 each. All items carry an Approximate Recommended Order (ARO) delivery time of two days with a delivery date of August 13, 2026. The total order value is $312.00, with the State of Texas claiming sales and use tax exemption under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26333501
Order Date: 8/11/2026
Internal Tracking No.: odp26-1448
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
1497 Country View Lane
TEMPLE TX 76504
Paula Paula
(254) 773-2250 5494 South Buffalo Cr Attn: Audrey Jones Willis, TX 77378
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 Soil & Water Conservation Board - 592
Paula Raymond praymond@tsswcb.texas.gov (254) 773-2250
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 20772 7717820 Original Hp 923E Cyan Evomore Ink Cartridge | Works With Hp Officejet 8120 Series, Hp Officejet Pro 8130 Series | Carbon Neutral | 4K0T4Ln Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/13/2026
MPN: 4K0T4LN
Manufacturer Name: HP INC.
2 EACH 31.59 $63.18
2 20772 8460701 Hp 923E Evomore Black High-Yield Original Ink Cartridge, 4K0T7Ln Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/13/2026
MPN: 4K0T7LN
Manufacturer Name: HP INC.
2 EACH 61.24 $122.48
Purchase Order PO No. 26333501
Order Date: 8/11/2026
Internal Tracking No.: odp26-1448
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 20772 9986805 Original Hp 923E Yellow Evomore Ink Cartridge | Works With Hp Officejet 8120 Series, Hp Officejet Pro 8130 Series | Carbon Neutral | 4K0T6Ln Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/13/2026
MPN: 4K0T6LN
Manufacturer Name: HP INC.
2 EACH 31.59 $63.18
4 20772 6971692 Hp 923 Magenta Original Ink Cartridge, 4K0T1Ln Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/13/2026
MPN: 4K0T1LN
Manufacturer Name: HP INC.
4 EACH 15.79 $63.16
Total $312.00
File details come from the government source that posted it. Updated .