27000822-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|27000822
- Contract number
- 27000822
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27000822) issued by the State of Texas through the Texas Historical Commission (Agency 808) to ODP Business Solutions, LLC, a vendor based in Boca Raton, Florida. The order was placed on September 9, 2026, with an internal tracking number R262878. The purchasing agent is Joselene Mora, and invoicing inquiries should be directed to Theresa Wenske at the THC Vendor Portal. The state claims a sales tax exemption under Texas Tax Code Section 151.309(4).
The purchase order covers four HP 414A toner cartridges under Contract 615-C1, a term contract. The items include one black cartridge (W2020A) at $98.30, one magenta cartridge (W2023A) at $127.24, one cyan cartridge (W2021A) at $127.24, and one yellow cartridge (W2022A) at $127.24. All items are scheduled for delivery within 2 days of the order date, with a delivery date of September 11, 2026. The total order value is $480.02. All toner cartridges are manufactured by HP INC. and classified under NIGP Code 20772.
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Text version
Purchase Order PO No. 27000822
Order Date: 9/9/2026
Internal Tracking No.: R262878
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
P.O. BOX 12276
AUSTIN TX 78711-2276
Theresa Wenske
(512) 463-2192
1511 COLORADO STRETT
AUSTIN, TX 78701
NOTE TO CONTRACTOR: Please send all invoices to the THC Vendor Portal at https://www.thc.texas.gov/about/vendor-portal.
Vendors can use this portal to submit forms, informal bids and invoices to the THC. Please Reference the THC Contact E mail:
Name: Theresa Wenske Phone: 512 463 2192 Email: Theresa.Wenske@thc.texas.gov
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 Historical Commission - 808 Joselene Mora joselene.mora@thc.texas.gov (512) 463-5922
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 20772 6999867 Hp 414A Black Toner Cartridge, W2020A Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/11/2026
MPN: W2020A
Manufacturer Name: HP INC.
1 EACH 98.30 $98.30
2 20772 8575644 Hp 414A Magenta Toner Cartridge, W2023A Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/11/2026
MPN: W2023A
Manufacturer Name: HP INC.
1 EACH 127.24 $127.24
Purchase Order PO No. 27000822
Order Date: 9/9/2026
Internal Tracking No.: R262878
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 20772 8916234 Hp 414A Cyan Toner Cartridge, W2021A Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/11/2026
MPN: W2021A
Manufacturer Name: HP INC.
1 EACH 127.24 $127.24
4 20772 9705427 Hp 414A Yellow Toner Cartridge, W2022A Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/11/2026
MPN: W2022A
Manufacturer Name: HP INC.
1 EACH 127.24 $127.24
Total $480.02
File details come from the government source that posted it. Updated .