26333808-1.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|26333808
- Contract number
- 26333808
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26333808) issued by the State of Texas, specifically by the Executive Council Physical Therapy & OT Examiners (Agency 533), through the Texas Comptroller of Public Accounts Statewide Procurement Division. The purchase order is from ODP Business Solutions, LLC, located in Boca Raton, Florida, with delivery to the State of Texas offices in Austin, Texas. The order was placed on August 13, 2026, and represents Revision 1 of the original purchase order under Contract 615-C1, a term contract.
The purchase order encompasses four line items for printer supplies and imaging equipment, all manufactured by HP Inc. and Lexmark International, Inc. Line 1 covers one HP 26A Black Toner Cartridge (CF226A) at $127.14; Line 2 includes two HP 30X Black High Yield Toner Cartridges (CF230X) at $103.07 each, totaling $206.14; Line 3 originally contained the HP 32A Black Laserjet Imaging Drum (CF232A), but the quantity was reduced from two units to zero in this revision, resulting in a $0.00 extended amount; and Line 4 specifies two Lexmark 50F1H00 Black High Yield Return Program Toner Cartridges at $179.87 each, totaling $359.74. All items are scheduled for delivery on August 17, 2026, with a two-day advance receive order (ARO) window. The total order value is $693.02, and the State of Texas is exempt from all applicable federal excise taxes and state and local sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order Change Notice PO No. 26333808
Order Date: 8/13/2026
Internal Tracking No.: 26-0110
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
1801 Congress Ave.
Suite 10.900 Austin TX 78701
Randall Glines
(512) 305-6969 1801 Congress Ave.
Suite 10.900 Austin, TX 78701
NOTE TO CONTRACTOR:
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):8/13/2026 3:51 pm-Change to Line 3: Quantity has changed from: 2 to: 0
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/CO-OP Member Purchaser Email Phone
Exec Council Physical Therapy & OT Examiners - 533
RANDALL GLINES randall@ptot.texas.gov (512) 305-6969
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
1 20772 246428 Hp 26A Black Toner Cartridge, Cf226A Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: Mon Aug 17 2026
00:00:00 GMT-0700 (PDT)
MPN: CF226A
Manufacturer Name: HP INC.
1 EACH 127.14 $127.14
Purchase Order Change Notice PO No. 26333808
Order Date: 8/13/2026
Internal Tracking No.: 26-0110
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
2 20772 920489 Hp 30X Black High Yield Toner Cartridge, Cf230X Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: Mon Aug 17 2026
00:00:00 GMT-0700 (PDT)
MPN: CF230X
Manufacturer Name: HP INC.
2 EACH 103.07 $206.14
3 20772 783453 Hp 32A Black Laserjet Imaging Drum, Cf232A Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: Mon Aug 17 2026
00:00:00 GMT-0700 (PDT)
MPN: CF232A
Manufacturer Name: HP INC.
0 EACH 92.83 $0.00
4 20772 633269 Lexmark 50F1H00 Black High Yield Return Program Toner Cartridge Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: Mon Aug 17 2026
00:00:00 GMT-0700 (PDT)
MPN: 50F1H00
Manufacturer Name: LEXMARK
INTERNATIONAL, INC.
2 EACH 179.87 $359.74
Total $693.02
File details come from the government source that posted it. Updated .