25213014-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|18621616889|25213014
- Contract number
- 25213014
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 25213014) dated August 5, 2025, issued by the Texas Comptroller of Public Accounts - Statewide Procurement Division on behalf of the Texas Department of Licensing & Regulation. The order is placed with ODP Business Solutions, LLC, located in Boca Raton, Florida, with billing to Austin, Texas and shipping to Amy Henshaw in Hurst, Texas. The purchase order includes standard state tax exemption provisions under Texas Tax Code Section 151.309(4).
The purchase order covers the acquisition of 2 units of HP 17A High-Yield Black Toner Cartridges (Model CF217A) at a unit price of $58.88 each, for a total contract value of $117.76. The order operates under Contract 615-C1, classified as a Term contract type, with a 2-day delivery requirement after receipt of order (ARO) and an expected delivery date of August 7, 2025. The toner cartridges are manufactured by HP INC. and fall under NIGP code 57547 and commodity code 457727. The procurement is processed through Kristen O'Neal as the agency purchaser with the Texas Department of Licensing & Regulation.
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Text version
Purchase Order PO No. 25213014
Order Date: 8/5/2025
Internal Tracking No.: 25-0547
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 12157 Austin TX 78711
AMY HENSHAW
(469) 559-1666
633 MELBOURNE RD
HURST TX 76053-5318
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
Tx Dept of Licensing & Regulation
- 452
Kristen O'Neal kristen.oneal@tdlr.texas.gov (512) 936-2447
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 57547 457727 Hp 17A High-Yield Black Toner Cartridge, Cf217A Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/7/2025
MPN: CF217A
Manufacturer Name: HP INC.
2 EACH 58.88 $117.76
Total $117.76
File details come from the government source that posted it. Updated .