25214503-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|18621616889|25214503
- Contract number
- 25214503
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 25214503) issued by the Seventh Court of Appeals in Amarillo, Texas, involving ODP Business Solutions, LLC as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with the specific agency contact being Dorothy Roberts from the 7th Court of Appeals.
The purchase order is for 3 HP 148A Black Toner Cartridges (MPN: W1480A) manufactured by HP INC., with a unit price of $101.38 and a total extended price of $304.14. The order is made under Contract 615-C1, which is a term contract, with a quick delivery timeline of 2 days after receipt of order (ARO), specifically scheduled for delivery on 8/22/2025. The document notes a tax exemption under Texas Tax Code, Section 151.309(4), as the purchase is for the exclusive use of a Texas state entity, and includes the contractor's billing and shipping information for Amarillo, Texas.
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Text version
Purchase Order PO No. 25214503
Order Date: 8/20/2025
Internal Tracking No.: PO# 227-25-66
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
350 SE 6th Street Suite 2C Amarillo TX 79101
Seventh Court of Appeals
(806) 342-2660 350 SE 6th Street Suite 2C Amarillo TX 79101
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
7th Court Of Appeals - 227 Dorothy Roberts 7th-Accountants@txcourts.gov (806) 342-2660
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 20772 7272776 Hp 148A Black Toner Cartridge, W1480A Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/22/2025 Notes: PO# 227-25-66
MPN: W1480A
Manufacturer Name: HP INC.
3 EACH 101.38 $304.14
Total $304.14
File details come from the government source that posted it. Updated .