27001689-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|27001689
- Contract number
- 27001689
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27001689) issued by the Texas Soil & Water Conservation Board (Agency 592) on September 16, 2026. The order is placed with ODP Business Solutions, LLC, a contractor located in Boca Raton, Florida. The purchasing agent is Paula Raymond, and the order is being shipped to the Texas Soil & Water Conservation Board office in Temple, Texas. The order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division.
The purchase order is for seven units of HP 134A Black Toner Cartridge (Model W1340A) manufactured by HP Inc. at a unit price of $47.23 per cartridge, resulting in an extended price of $330.61. The order references Contract 615-C1, which is classified as a term contract. The requested delivery date is September 18, 2026, with an estimated delivery window of two days from the order date. The total order value is $330.61, and the State of Texas claims exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 27001689
Order Date: 9/16/2026
Internal Tracking No.: ODP27-1466
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
1497 Country View Lane
TEMPLE TX 76504
TSSWCB - Paula Paula
(254) 773-2250 1497 Country View Lane
TEMPLE, TX 76504
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 Soil & Water Conservation Board - 592
Paula Raymond praymond@tsswcb.texas.gov (254) 773-2250
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 20772 8262800 Hp 134A Black Toner Cartridge, W1340A Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/18/2026
MPN: W1340A
Manufacturer Name: HP INC.
7 EACH 47.23 $330.61
Total $330.61
File details come from the government source that posted it. Updated .