26334372-0.pdf

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Attached to
TX|615-C1|26334372
Contract number
26334372
Issued by
Texas

About this file

Purchase Order Summary

This is a Purchase Order (PO No. 26334372) issued by the City of Rosebud, Texas (Agency M3751) to ODP Business Solutions, LLC, a contractor based in Boca Raton, Florida. The order was placed on August 18, 2026, and is being shipped to Cynthia Gibbs at the City of Rosebud's address in Rosebud, Texas. The State of Texas Comptroller of Public Accounts—Statewide Procurement Division processed this order under the state's sales tax exemption certificate for purchases by political subdivisions.

The purchase order covers four line items of Brother International Corporation toner cartridges totaling $287.26: one Brother TN229Y yellow toner cartridge ($51.78), one TN229M magenta toner cartridge ($51.78), two TN229BK black toner cartridges ($131.92 total), and one TN229C cyan toner cartridge ($51.78). All items are being procured under Contract 615-C1, a term contract, with a standard delivery timeframe of two days and an expected delivery date of August 20, 2026. The order includes the manufacturer part numbers and NIGP commodity codes for each cartridge.

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Text version

Purchase Order PO No. 26334372

Order Date: 8/18/2026

Internal Tracking No.: CindyGibbs

Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496

(832) 477-6118

PO Box 657 Rosebud TX 76570

Cynthia Gibbs Cynthia Gibbs

(254) 583-7926 202 S College Street - PO Box 657 Rosebud, TX 76570

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

City of Rosebud - M3751 citysecretary@rosebudtexas.us (254) 583-7926

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 20772 6039666 Brother Tn229 Yellow Standard Yield Toner Cartridge (Tn229Y) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/20/2026

MPN: TN229Y

Manufacturer Name: BROTHER INTL

CORP

1 EACH 51.78 $51.78

2 20772 4446246 Brother Tn229 Magenta Standard Yield Toner Cartridge (Tn229M) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/20/2026

MPN: TN229M

Manufacturer Name: BROTHER INTL

CORP

1 EACH 51.78 $51.78

Purchase Order PO No. 26334372

Order Date: 8/18/2026

Internal Tracking No.: CindyGibbs

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

3 20772 8862909 Brother Tn229 Black Standard Yield Toner Cartridge (Tn229Bk) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/20/2026

MPN: TN229BK

Manufacturer Name: BROTHER INTL

CORP

2 EACH 65.96 $131.92

4 20772 6541727 Brother Tn229 Cyan Standard Yield Toner Cartridge (Tn229C) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/20/2026

MPN: TN229C

Manufacturer Name: BROTHER INTL

CORP

1 EACH 51.78 $51.78

Total $287.26

File details come from the government source that posted it. Updated .