26333506-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|26333506
- Contract number
- 26333506
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26333506) issued by the State of Texas Comptroller of Public Accounts – Statewide Procurement Division on behalf of the Texas Soil & Water Conservation Board (Agency 592). The order was placed with ODP Business Solutions, LLC, a contractor located in Boca Raton, Florida, on August 11, 2026. The purchasing agent is Paula Raymond, and the order is being shipped to the Harlingen Regional Office in Harlingen, Texas, with billing directed to Temple, Texas.
The purchase order covers two items under Contract 615-C1 (a term contract): four HP 61 Tri-Color Ink Cartridges (Model CH562WN#140) at $28.74 per unit for an extended price of $114.96, and four HP 61 Black Ink Cartridges (Model CH561WN) at $19.42 per unit for an extended price of $77.68. Both items are manufactured by HP Inc. and are subject to a two-day delivery window with a scheduled delivery date of August 13, 2026. The total order value is $192.64. The State of Texas has claimed a sales tax exemption as the property is being secured for exclusive use by the state or a Texas political subdivision.
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Text version
Purchase Order PO No. 26333506
Order Date: 8/11/2026
Internal Tracking No.: odp26-1439
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
Ronnie Ramirez/Paula Raymond
PAULA RAYMOND
(254) 773-2250
HARLINGEN REGIONAL OFFICE
1826 WEST JEFFERSON AVE
HARLINGEN, TX 78550
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 523932 Hp 61 Tri-Color Ink Cartridge, Ch562Wn Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/13/2026
MPN: CH562WN#140
Manufacturer Name: HP INC.
4 EACH 28.74 $114.96
2 57547 523914 Hp 61 Black Ink Cartridge, Ch561Wn Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/13/2026
MPN: CH561WN
Manufacturer Name: HP INC.
4 EACH 19.42 $77.68
Total $192.64
File details come from the government source that posted it. Updated .