26000837-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26000837
- Contract number
- 26000837
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26000837) issued by the Texas Facilities Commission, a state agency located in Austin, Texas. The purchase order is with ODP Business Solutions, LLC, a contractor based in Boca Raton, Florida, and involves the Texas Comptroller of Public Accounts' Statewide Procurement Division. The order is specifically for the attention of Steve Halpin and will be shipped to Melanie Richardson at the Central Services Building in Austin.
The purchase order is for two HP 58A Black Toner Cartridges (MPN: CF258A) manufactured by HP INC., with a unit price of $105.46 and a total extended price of $210.92. The order is made under Contract 615-C1, which is a term contract, with a quick delivery timeframe of 2 days after receipt of order (ARO), specifically scheduled for delivery on 9/12/2025. The State of Texas is exempt from federal excise taxes, and the purchase is made under a state and city sales tax exemption certificate for tangible personal property secured for exclusive state use.
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Text version
Purchase Order PO No. 26000837
Order Date: 9/10/2025
Internal Tracking No.: PR-0006844
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 13047
AUSTIN TX 78711-3047
Melanie Richardson
(512) 809-7054 Central Services Building 1711 San Jacinto Blvd.
Austin TX 78701 For Halpin
NOTE TO CONTRACTOR: For Steve Halpin
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 Facilities Commission - 303 Rico Gamino rico.gamino@tfc.texas.gov (512) 463-3019
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 57547 7093346 Hp 58A Black Toner Cartridge, Cf258A Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/12/2025
MPN: CF258A
Manufacturer Name: HP INC.
2 EACH 105.46 $210.92
Total $210.92
File details come from the government source that posted it. Updated .