27000782-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|27000782
- Contract number
- 27000782
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 27000782) issued by the Texas School for the Deaf, a Texas state agency, to ODP Business Solutions, LLC, a contractor located in Boca Raton, Florida. The order was placed on September 9, 2026, with an internal tracking number of 7-132-021. The purchasing agent is Michelle Hernandez, and delivery is designated to the Texas School for the Deaf Warehouse located at 1102 South Congress Avenue, Austin, Texas 78704. The order is exempt from state and city sales taxes under Texas Tax Code, Section 151.309(4), as the materials are being purchased for exclusive use by a Texas political subdivision.
The purchase order covers four line items of HP 972X high-yield ink cartridges, all procured under Contract 615-C1 (Term contract). The items include two units each of Cyan (L0R98AN), Magenta (L0S01AN), and Yellow (L0S04AN) cartridges at $139.35 per unit, and two units of Pagewide Black (F6T84AN) cartridges at $144.05 per unit. All items have a delivery timeframe of 2 days from the order date, with a scheduled delivery date of September 11, 2026. The total order value is $1,124.20, with no sales tax applied due to the state exemption.
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Text version
Purchase Order PO No. 27000782
Order Date: 9/9/2026
Internal Tracking No.: 7-132-021
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 256386 Hp 972X Cyan High-Yield Ink Cartridge, L0R98An Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/11/2026
MPN: L0R98AN
Manufacturer Name: HP INC.
2 EACH 139.35 $278.70
2 20772 265820 Hp 972X Magenta High-Yield Ink Cartridge, L0S01An Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/11/2026
MPN: L0S01AN
Manufacturer Name: HP INC.
2 EACH 139.35 $278.70
Purchase Order PO No. 27000782
Order Date: 9/9/2026
Internal Tracking No.: 7-132-021
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 20772 918750 Hp 972X Yellow High-Yield Ink Cartridge, L0S04An Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/11/2026
MPN: L0S04AN
Manufacturer Name: HP INC.
2 EACH 139.35 $278.70
4 20772 945179 Hp 972X Pagewide Black High-Yield Ink Cartridge, F6T84An Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/11/2026
MPN: F6T84AN
Manufacturer Name: HP INC.
2 EACH 144.05 $288.10
Total $1,124.20
File details come from the government source that posted it. Updated .