27003392-0.pdf
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- Attached to
- TX|615-C1|27003392
- Contract number
- 27003392
- Issued by
- Texas
About this file
Purchase Order Summary
This Purchase Order No. 27003392, issued on September 25, 2026, is a procurement document from the State of Texas Water Development Board (580) to ODP Business Solutions, LLC, a Florida-based contractor located in Boca Raton. The order was placed by agency purchaser Myra Martin and is designated for delivery to Melissa Petrek at the Texas Water Development Board office in Austin, Texas. The transaction is governed under Contract 615-C1, a term contract managed through the Texas Comptroller of Public Accounts Statewide Procurement Division.
The purchase order covers four line items consisting of HP 206A toner cartridges in four different colors—black, magenta, cyan, and yellow—with two cartridges ordered for each color type, totaling eight cartridges. The unit prices range from $73.81 to $86.36 per cartridge, with extended prices of $147.62, $172.72, $172.72, and $172.72 respectively for lines one through four. The combined total order value is $665.78 with no sales tax applied due to the State of Texas tax exemption. All items are scheduled for delivery within two days of the order date, with a delivery date of September 28, 2026. The requisition is identified as REQ 5786 for MatLab Supplies and is being purchased from the authorized contractor under the established term contract pricing.
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Text version
Purchase Order PO No. 27003392
Order Date: 9/25/2026
Internal Tracking No.: PO# 27-0100
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 13231
Invoice@twdb.texas.gov
AUSTIN TX 78711-3231
Items to be shipped to multiple addresses. See shipping details below for each line item.
NOTE TO CONTRACTOR: REQ 5786_MatLab Supplies for Sept '26
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
Water Development Board - 580 Myra Martin myra.martin@twdb.texas.gov (512) 475-1657
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 20772 6773485 Hp 206A Black Toner Cartridge, W2110A Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/28/2026 Ship to Address:
Melissa Petrek
(512) 463-0723
1700 N. CONGRESS AVE.
RM 610-B
AUSTIN, TX 78701
REQ 5786_Matlab supplies
MPN: W2110A
Manufacturer Name: HP INC.
2 EACH 73.81 $147.62
mailto:myra.martin@twdb.texas.gov
Purchase Order PO No. 27003392
Order Date: 9/25/2026
Internal Tracking No.: PO# 27-0100
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 20772 6774704 Hp 206A Magenta Toner Cartridge, W2113A Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/28/2026 Ship to Address:
Melissa Petrek
(512) 463-0723
1700 N. CONGRESS AVE.
RM 610-B
AUSTIN, TX 78701
REQ 5786_MatLab supplies
MPN: W2113A
Manufacturer Name: HP INC.
2 EACH 86.36 $172.72
3 20772 6773816 Hp 206A Cyan Toner Cartridge, W2111A Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/28/2026 Ship to Address:
Melissa Petrek
(512) 463-0723
1700 N. CONGRESS AVE.
RM 610-B
AUSTIN, TX 78701
REQ 5786_MatLab Supplies
MPN: W2111A
Manufacturer Name: HP INC.
2 EACH 86.36 $172.72
4 20772 6773845 Hp 206A Yellow Toner Cartridge, W2112A Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/28/2026 Ship to Address:
Melissa Petrek
(512) 463-0723
1700 N. CONGRESS AVE.
RM 610-B
AUSTIN, TX 78701
REQ 5786_MatLab Supplies
MPN: W2112A
Manufacturer Name: HP INC.
2 EACH 86.36 $172.72
Total $665.78
File details come from the government source that posted it. Updated .