27001534-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|27001534
- Contract number
- 27001534
- Issued by
- Texas
About this file
This Purchase Order (PO No. 27001534), issued on September 15, 2026, by the State of Texas establishes a procurement transaction between the 10th Court of Appeals (Agency 230) and ODP Business Solutions, LLC, a contractor based in Boca Raton, Florida. The purchasing agent is Sherry Williamson, and the order will be delivered to the 10th Court of Appeals location in Waco, Texas. The purchase is governed by Texas Comptroller of Public Accounts Statewide Procurement Division procedures and includes a state and city sales tax exemption certificate applicable to Texas governmental entities.
The Purchase Order encompasses four line items for HP LaserJet 210A toner cartridges under Contract 615-C1 (Term Contract), totaling $545.86. The items include two black cartridges (W2100A) at $97.13 each for $194.26, one cyan cartridge (W2101A) at $117.20, one yellow cartridge (W2102A) at $117.20, and one magenta cartridge (W2103A) at $117.20. All items are manufactured by HP INC. with a standard delivery timeframe of two days, with an expected delivery date of September 17, 2026. All items are classified under NIGP Code 20772 (toner cartridges) and are subject to the terms and conditions of the underlying State of Texas term contract.
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Text version
Purchase Order PO No. 27001534
Order Date: 9/15/2026
Internal Tracking No.: 230-27-004
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
501 Washington Avenue, Room 415 Waco TX 76701
Sherry Williamson
(254) 757-5204 10th Court of Appeals 501 WASHINGTON AVE, Room 415
WACO, TX 76701-1373
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
10th Court Of Appeals - 230 Sherry Williamson sherry.e.williamson@txcourts.gov (254) 757-5204
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 20772 6633788 Hp 210A Black Toner Cartridge, W2100A Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/17/2026
MPN: W2100A
Manufacturer Name: HP INC.
2 EACH 97.13 $194.26
2 20772 6634371 Hp 210A Cyan Toner Cartridge, W2101A Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/17/2026
MPN: W2101A
Manufacturer Name: HP INC.
1 EACH 117.20 $117.20
Purchase Order PO No. 27001534
Order Date: 9/15/2026
Internal Tracking No.: 230-27-004
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 20772 6634567 Hp 210A Yellow Toner Cartridge, W2102A Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/17/2026
MPN: W2102A
Manufacturer Name: HP INC.
1 EACH 117.20 $117.20
4 20772 6634674 Hp 210A Original Magenta Laser Toner Cartridge, W2103A Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/17/2026
MPN: W2103A
Manufacturer Name: HP INC.
1 EACH 117.20 $117.20
Total $545.86
File details come from the government source that posted it. Updated .