27001870-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|27001870
- Contract number
- 27001870
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 27001870) issued by the State of Texas through the Texas School for the Deaf, dated September 16, 2026. The ordering agency is the Texas School for the Deaf (Agency No. 772), represented by purchaser Michelle Hernandez. The contractor is ODP Business Solutions, LLC, located in Boca Raton, Florida. The order is being delivered to the Texas School for the Deaf warehouse at 1102 South Congress Avenue, Austin, Texas 78704. The purchase is made under Contract 615-C1, a term contract.
The order comprises four HP Inc. toner cartridges for a total contract value of $498.82. The line items include: one HP 148A Black Toner Cartridge (W1480A) at $117.10; one HP 414A Cyan Toner Cartridge (W2021A) at $127.24; one HP 414A Yellow Toner Cartridge (W2022A) at $127.24; and one HP 414A Magenta Toner Cartridge (W2023A) at $127.24. All items are scheduled for delivery within two days, with a delivery date of September 18, 2026. The State of Texas is exempt from sales and excise taxes on this purchase.
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Text version
Purchase Order PO No. 27001870
Order Date: 9/16/2026
Internal Tracking No.: 7-8268-003
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
WAREHOUSE
1102 SOUTH CONGRESS AVE
AUSTIN TX 78704
Texas School for the Deaf Warehouse Staff
(512) 462-5543
WAREHOUSE
1102 SOUTH CONGRESS AVE
AUSTIN, TX 78704
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 School For The Deaf - 772 Michelle Hernandez michelle.hernandez@tsd.texas.gov (512) 462-5543
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 20772 7272776 Hp 148A Black Toner Cartridge, W1480A Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/18/2026
MPN: W1480A
Manufacturer Name: HP INC.
1 EACH 117.10 $117.10
2 20772 8916234 Hp 414A Cyan Toner Cartridge, W2021A Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/18/2026
MPN: W2021A
Manufacturer Name: HP INC.
1 EACH 127.24 $127.24
Purchase Order PO No. 27001870
Order Date: 9/16/2026
Internal Tracking No.: 7-8268-003
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 20772 9705427 Hp 414A Yellow Toner Cartridge, W2022A Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/18/2026
MPN: W2022A
Manufacturer Name: HP INC.
1 EACH 127.24 $127.24
4 20772 8575644 Hp 414A Magenta Toner Cartridge, W2023A Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/18/2026
MPN: W2023A
Manufacturer Name: HP INC.
1 EACH 127.24 $127.24
Total $498.82
File details come from the government source that posted it. Updated .