27000631-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|27000631
- Contract number
- 27000631
- Issued by
- Texas
About this file
This Purchase Order (PO No. 27000631) was issued by the Texas School for the Deaf on September 8, 2026, to ODP Business Solutions, LLC, a vendor located in Boca Raton, Florida. The order is being fulfilled under Contract 615-C1, a term contract. Delivery is scheduled for September 10, 2026, with an agreed-upon delivery window of two days. The goods will be shipped to the Texas School for the Deaf Warehouse located at 1102 South Congress Avenue, Austin, Texas 78704. Michelle Hernandez serves as the purchasing agent for the Texas School for the Deaf.
The Purchase Order covers four HP 414X high-yield toner cartridges manufactured by HP Inc. The items include one magenta cartridge (W2023X) at $271.82, one yellow cartridge (W2022X) at $271.82, one black cartridge (W2020X) at $198.96, and one cyan cartridge (W2021X) at $271.82. The total order value is $1,014.42, and all items are subject to Texas state and city sales tax exemption as this purchase is for exclusive use by the State of Texas. No federal excise taxes apply to this transaction.
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Text version
Purchase Order PO No. 27000631
Order Date: 9/8/2026
Internal Tracking No.: 7-121-008
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
WAREHOUSE
1102 SOUTH CONGRESS AVE
AUSTIN TX 78704
Texas School for the Deaf Warehouse Staff
(512) 462-5543
WAREHOUSE
1102 SOUTH CONGRESS AVE
AUSTIN, TX 78704
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 School For The Deaf - 772 Michelle Hernandez michelle.hernandez@tsd.texas.gov (512) 462-5543
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 20772 6803494 Hp 414X Magenta High Yield Toner Cartridge, W2023X Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/10/2026
MPN: W2023X
Manufacturer Name: HP INC.
1 EACH 271.82 $271.82
2 20772 9140644 Hp 414X Yellow High Yield Toner Cartridge, W2022X Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/10/2026
MPN: W2022X
Manufacturer Name: HP INC.
1 EACH 271.82 $271.82
Purchase Order PO No. 27000631
Order Date: 9/8/2026
Internal Tracking No.: 7-121-008
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 20772 7981833 Hp 414X Black High Yield Toner Cartridge, W2020X Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/10/2026
MPN: W2020X
Manufacturer Name: HP INC.
1 EACH 198.96 $198.96
4 20772 9441741 Hp 414X Cyan High Yield Toner Cartridge, W2021X Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/10/2026
MPN: W2021X
Manufacturer Name: HP INC.
1 EACH 271.82 $271.82
Total $1,014.42
File details come from the government source that posted it. Updated .