27003169-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|27003169
- Contract number
- 27003169
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 27003169) issued by the Texas Commission on Environmental Quality (TCEQ), Agency 582, to ODP Business Solutions, LLC, a vendor located in Boca Raton, Florida. The order was placed on September 24, 2026, and is being fulfilled under Contract 615-C1, a term contract with the Statewide Procurement Division of the Texas Comptroller of Public Accounts. The purchasing agent is Tanya Moore, and delivery is directed to Julie Talley at the TCEQ facility in Austin, Texas.
The purchase order specifies four HP 826A toner cartridges for delivery within two days (by September 28, 2026). The items include one magenta cartridge (CF313A) at $645.63, one yellow cartridge (CF312A) at $645.63, one cyan cartridge (CF311A) at $645.63, and one black cartridge (CF310A) at $393.22. The total contract value is $2,330.11. All items are subject to the State of Texas sales tax exemption under Texas Tax Code Section 151.309(4). Invoicing must be submitted with line items matching the purchase order exactly, or invoices will be rejected.
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Text version
Purchase Order PO No. 27003169
Order Date: 9/24/2026
Internal Tracking No.: 582-27-00319
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
Business & Program Services PO Box 13087, MC 126 Austin TX 78711-3087
Julie Talley
(512) 239-1818 12100 Park 35 Circle, Bldg F Austin, TX 78753
NOTE TO CONTRACTOR: Ref Req # 582-27-00319 Please send invoicing to WPD-Invoice@tceq.texas.gov and delivery inquires to contact: Julie Talley Julie.Talley@tceq.texas.gov
Invoice line items must match the Purchase Order line items. Failure to include detailed itemized invoices that match the purchase order may result in the invoice being rejected.
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
Tx Comm On Environ Quality - 582 Tanya Moore tanya.moore@tceq.texas.gov (512) 239-5785
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 20772 345098 Hp 826A Magenta Toner Cartridge, Cf313A Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/28/2026
MPN: CF313A
Manufacturer Name: HP INC.
1 EACH 645.63 $645.63
2 20772 345062 Hp 826A Yellow Toner Cartridge, Cf312A Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/28/2026
MPN: CF312A
Manufacturer Name: HP INC.
1 EACH 645.63 $645.63
Purchase Order PO No. 27003169
Order Date: 9/24/2026
Internal Tracking No.: 582-27-00319
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 20772 344999 Hp 826A Cyan Toner Cartridge, Cf311A Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/28/2026
MPN: CF311A
Manufacturer Name: HP INC.
1 EACH 645.63 $645.63
4 20772 344972 Hp 826A Black Toner Cartridge, Cf310A Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/28/2026
MPN: CF310A
Manufacturer Name: HP INC.
1 EACH 393.22 $393.22
Total $2,330.11
File details come from the government source that posted it. Updated .