27003132-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|27003132
- Contract number
- 27003132
- Issued by
- Texas
About this file
Purchase Order No. 27003132 is issued by the Texas Facilities Commission (TFC), a state agency under the Texas Comptroller of Public Accounts' Statewide Procurement Division. The order was placed on September 24, 2026, with ODP Business Solutions, LLC, a contractor headquartered in Boca Raton, Florida. The purchase is being shipped to the Central Services Building in Austin, Texas for use by the State of Texas Fleet Department, with Kendra Gardner designated as the TFC contact. The transaction is processed under Contract 615-C1, a term contract type.
The purchase order covers four HP 210A laser toner cartridge products totaling eight units across all line items. The items include two HP 210A Black Toner Cartridges (W2100A) at $97.13 each, two Cyan Toner Cartridges (W2101A) at $117.20 each, two Yellow Toner Cartridges (W2102A) at $117.20 each, and two Magenta Laser Toner Cartridges (W2103A) at $117.20 each. The combined extended price totals $897.46 with no sales tax applied, as the State of Texas is exempt under Texas Tax Code Section 151.309(4). All items are scheduled for delivery within 2 days of order placement, with a delivery date of September 28, 2026.
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Text version
Purchase Order PO No. 27003132
Order Date: 9/24/2026
Internal Tracking No.: PR-0010925
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
P O BOX 13047
accountspayable@tfc.texas.gov
AUSTIN TX 78711-3047
Kendra Gardner
(512) 463-8551 Central Services Building 1711 San Jacinto Blvd.
Austin, TX 78701
NOTE TO CONTRACTOR: Toner for Fleet Dept. at CSB TFC Contact: Kendra Gardner
PH# 512-463-8551
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 Facilities Commission - 303 Charlie Fountain charlie.fountain@tfc.texas.gov (512) 463-2743
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: 9/28/2026
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: 9/28/2026
MPN: W2101A
Manufacturer Name: HP INC.
2 EACH 117.20 $234.40
Purchase Order PO No. 27003132
Order Date: 9/24/2026
Internal Tracking No.: PR-0010925
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: 9/28/2026
MPN: W2102A
Manufacturer Name: HP INC.
2 EACH 117.20 $234.40
4 20772 6634674 Hp 210A Original Magenta Laser Toner Cartridge, W2103A Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/28/2026
MPN: W2103A
Manufacturer Name: HP INC.
2 EACH 117.20 $234.40
Total $897.46
File details come from the government source that posted it. Updated .