26333962-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|26333962
- Contract number
- 26333962
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26333962) issued by the State of Texas on August 17, 2026, for the Executive Council Physical Therapy & OT Examiners (Agency 533). The order was placed with ODP Business Solutions, LLC, a vendor located in Boca Raton, Florida. The purchasing agent is Randall Glines, and delivery is directed to the agency's office in Austin, Texas. The State of Texas claims exemption from Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code Section 151.309(4).
The purchase order covers one HP 26A Black Toner Cartridge (Model CF226A, manufactured by HP Inc.) at a unit price of $127.14, with a total order value of $127.14. The item is sourced under Contract 615-C1, designated as a Term contract with a standard delivery timeframe of two days, with the scheduled delivery date of August 19, 2026. No option periods, renewals, or set-asides are noted on this order.
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Text version
Purchase Order PO No. 26333962
Order Date: 8/17/2026
Internal Tracking No.: 26-0112
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) 745-1876 1801 Congress Ave.
Suite 10.900 Austin, TX 78701
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
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 Price
1 20772 246428 Hp 26A Black Toner Cartridge, Cf226A Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/19/2026
MPN: CF226A
Manufacturer Name: HP INC.
1 EACH 127.14 $127.14
Total $127.14
File details come from the government source that posted it. Updated .