27001372-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|27001372
- Contract number
- 27001372
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27001372) issued by the State of Texas, Executive Council Physical Therapy & OT Examiners agency (533), on September 14, 2026. The order was placed with ODP Business Solutions, LLC, a contractor located at 6600 N. Military Trail, Boca Raton, FL 33496. The purchasing agent is Randall Glines, and the order will be shipped to the Executive Council's offices at 1801 Congress Ave., Suite 10.900, Austin, TX 78701. The State of Texas claims an exemption from sales and excise taxes under Texas Tax Code Section 151.309(4).
The purchase order covers three HP 936E Evomore ink cartridges manufactured by HP INC. under Contract 615-C1 (a term contract). Line items include one Original Hp 936E Cyan Evomore Ink Cartridge (MPN: 4S6V3LN) at $52.36, one Original Hp 936E Magenta Evomore Ink Cartridge (MPN: 4S6V4LN) at $52.36, and one Original Hp 936E Yellow Evomore Ink Cartridge (MPN: 4S6V5LN) at $52.36. Each cartridge is priced at $52.36 per unit with a delivery timeframe of two days from the order date (delivery scheduled for September 16, 2026). The total order value is $157.08 with no applicable taxes due to the state's tax exemption status.
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Text version
Purchase Order PO No. 27001372
Order Date: 9/14/2026
Internal Tracking No.: 27-0006
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
1801 Congress Ave.
Suite 10.900 Austin TX 78701
Randall Glines
(512) 745-1876 1801 Congress Ave.
Suite 10.900 Austin, TX 78701
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
Exec Council Physical Therapy & OT Examiners - 533
RANDALL GLINES randall@ptot.texas.gov (512) 305-6969
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 20772 7450401 Original Hp 936E Cyan Evomore Ink Cartridge Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/16/2026
MPN: 4S6V3LN
Manufacturer Name: HP INC.
1 EACH 52.36 $52.36
2 20772 6921709 Original Hp 936E Magenta Evomore Ink Cartridge Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/16/2026
MPN: 4S6V4LN
Manufacturer Name: HP INC.
1 EACH 52.36 $52.36
Purchase Order PO No. 27001372
Order Date: 9/14/2026
Internal Tracking No.: 27-0006
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 20772 8098368 Original Hp 936E Yellow Evomore Ink Cartridge Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/16/2026
MPN: 4S6V5LN
Manufacturer Name: HP INC.
1 EACH 52.36 $52.36
Total $157.08
File details come from the government source that posted it. Updated .