26002906-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26002906
- Contract number
- 26002906
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26002906) issued by the Texas Workforce Commission on 9/23/2025, 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 purchaser being Corie Remschel. The contractor is located in Boca Raton, FL, with billing and shipping addresses in Austin and El Paso, Texas, respectively.
The purchase order is for one HP 80A Black Toner Cartridge (MPN: CF280A) manufactured by HP INC., priced at $98.36. The order is made under Contract 615-C1, which is a term contract, with a quick delivery timeline of 2 days after receipt (ARO) and a specific delivery date of 9/25/2025. The State of Texas claims tax exemption under Texas Tax Code, Section 151.309(4), as the purchase is for exclusive state use. The document includes a signed disclaimer and procurement details, indicating a standard government purchasing process for office supplies.
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Text version
Purchase Order PO No. 26002906
Order Date: 9/23/2025
Internal Tracking No.: PR 54025/ PO 26-0000754
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
101 EAST 15TH ST., RM 446
Accts Payable: APPO@twc.state.tx.us
AUSTIN TX 78778
Teresa Barrientos
1359 LOMALAND DRIVE
SUITE 301
EL PASO TX 79935
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 Workforce Commission - 320 Corie Remschel corie.remschel@twc.texas.gov (737) 667-5783
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 57547 385702 Hp 80A Black Toner Cartridge, Cf280A Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/25/2025
MPN: CF280A
Manufacturer Name: HP INC.
1 EACH 98.36 $98.36
Total $98.36
File details come from the government source that posted it. Updated .