27000957-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|27000957
- Contract number
- 27000957
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 27000957) issued by the State of Texas, specifically the Texas Department of Banking (Agency 451), to procure supplies from ODP Business Solutions, LLC, a vendor located in Boca Raton, Florida. The order was placed on September 10, 2026, with an internal tracking number of 27-044. The purchasing agent is Daniel Skipper of the Texas Department of Banking, and the goods are to be shipped to the department's office at 2601 North Lamar, Austin, Texas.
The purchase order covers four HP 212A toner cartridges manufactured by HP Inc., consisting of 2 units each of black (W2120A), yellow (W2122A), magenta (W2123A), and cyan (W2121A) cartridges. All items are sourced under Contract 615-C1, a term contract with a 2-day delivery window and a scheduled delivery date of September 14, 2026. Unit prices range from $189.78 to $237.77 per cartridge, with extended prices ranging from $379.56 to $475.54 per line item. The total order value is $1,806.18. The State of Texas has claimed a sales tax exemption under Texas Tax Code Section 151.309(4), as the materials are being purchased for exclusive use by a state agency.
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Text version
Purchase Order PO No. 27000957
Order Date: 9/10/2026
Internal Tracking No.: 27-044
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
2601 NORTH LAMAR
Texas Dept of Banking
AUSTIN TX 78705-4294
Daniel Skipper
(512) 270-2718
2601 NORTH LAMAR
Texas Dept of Banking
AUSTIN, TX 78705-4294
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 Department Of Banking -
Daniel Skipper daniel.skipper@dob.texas.gov (512) 475-1314
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 20772 9041039 Hp 212A Black Toner Cartridge, W2120A Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/14/2026
MPN: W2120A
Manufacturer Name: HP INC.
2 EACH 189.78 $379.56
2 20772 1859074 Hp 212A Yellow Toner Cartridge, W2122A Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/14/2026
MPN: W2122A
Manufacturer Name: HP INC.
2 EACH 237.77 $475.54
Purchase Order PO No. 27000957
Order Date: 9/10/2026
Internal Tracking No.: 27-044
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 20772 7629944 Hp 212A Magenta Toner Cartridge, W2123A Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/14/2026
MPN: W2123A
Manufacturer Name: HP INC.
2 EACH 237.77 $475.54
4 20772 1159969 Hp 212A Cyan Toner Cartridge, W2121A Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/14/2026
MPN: W2121A
Manufacturer Name: HP INC.
2 EACH 237.77 $475.54
Total $1,806.18
File details come from the government source that posted it. Updated .