27006229-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|27006229
- Contract number
- 27006229
- Issued by
- Texas
About this file
This Purchase Order No. 27006229, dated October 7, 2026, is issued by the Texas Veterans Commission (Agency No. 403) to ODP Business Solutions, LLC, a contractor based in Boca Raton, Florida. The purchase order is managed by James Regan at the Texas Veterans Commission and will be shipped to Saunya Atkins O'Dwyer at the Texas Veterans Commission office in Seguin, Texas. Invoicing is directed to the Texas Comptroller of Public Accounts at the Statewide Procurement Division address in Austin, Texas.
The purchase order covers one HP 49A Black Toner Cartridge (Model Q5949A, MPN Q5949A) manufactured by HP Inc., with a quantity of one unit at a unit price of $111.58 for a total order value of $111.58. The item is procured under Contract 615-C1, designated as a Term contract with an approved requisition and delivery timeframe of two days from the order date, with delivery scheduled for October 9, 2026. The State of Texas sales tax exemption applies to this purchase under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 27006229
Order Date: 10/7/2026
Internal Tracking No.: 27-0444
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
PO Box 12277 invoice@tvc.texas.gov Austin TX 78701
Texas Veterans Commission Saunya Atkins O'Dwyer
(210) 727-7909 205 E. Weinert Street Room 3 Seguin, TX 78155 saunya.atkinsodwyer@tvc.texas.gov
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 Veterans Commission - 403 James Regan james.regan@tvc.texas.gov (737) 587-0190
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 20772 776184 Hp 49A Black Toner Cartridge, Q5949A Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/9/2026
MPN: Q5949A
Manufacturer Name: HP INC.
1 EACH 111.58 $111.58
Total $111.58
File details come from the government source that posted it. Updated .