26001605-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26001605
- Contract number
- 26001605
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26001605) issued by the Texas Department of Licensing & Regulation (TDLR) on 9/16/2025, with ODP Business Solutions, LLC as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, utilizing Contract 615-C1, which appears to be a term contract.
The purchase order covers two line items: 2 HP 83A Black Toner Cartridges (CF283A) at $61.35 each, to be shipped to Karen Kilpatrick in Hempstead, TX, and 2 HP 17A High-Yield Black Toner Cartridges (CF217A) at $58.88 each, to be shipped to Marivel Gonzalez in Elsa, TX. The total order value is $240.46, with a delivery date of 9/18/2025 and a 2-day after receipt of order (ARO) delivery timeline. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the purchase is for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26001605
Order Date: 9/16/2025
Internal Tracking No.: 26-0017
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
Items to be shipped to multiple addresses. See shipping details below for each line item.
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 287444 Hp 83A Black Toner Cartridge, Cf283A Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/18/2025 Ship to Address:
KAREN KILPATRICK
(281) 734-2484
22918 LANEVIEW RD
HEMPSTEAD TX 77445-7512
Notes: PLEASE SEE SHIP TO
ADDRESS FOR KAREN KILPATRICK
MPN: CF283A
Manufacturer Name: HP INC.
2 EACH 61.35 $122.70
mailto:kristen.oneal@tdlr.texas.gov
Purchase Order PO No. 26001605
Order Date: 9/16/2025
Internal Tracking No.: 26-0017
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 57547 457727 Hp 17A High-Yield Black Toner Cartridge, Cf217A Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/18/2025 Ship to Address:
MARIVEL GONZALEZ
(956) 638-0167
107 E DAVID IBARRA
ELSA TX 78543
Notes: PLEASE SEE SHIP TO A D D R E S S F O R M A R I V E L
GONZALEZ
MPN: CF217A
Manufacturer Name: HP INC.
2 EACH 58.88 $117.76
Total $240.46
File details come from the government source that posted it. Updated .