26006223-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26006223
- Contract number
- 26006223
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26006223) issued by the Texas Department of Licensing & Regulation (TDLR) on 10/13/2025, with an internal tracking number 26-0069. The purchase order is with ODP Business Solutions, LLC, located in Boca Raton, Florida, and will be shipped to Haregeweyn Demoz in Spring, Texas. The order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with the purchasing contact being Kristen O'Neal.
The purchase order is for two HP 17A High-Yield Black Toner Cartridges (CF217A) from HP Inc., with a unit price of $58.88 and a total extended price of $117.76. The order is made under Contract 615-C1, which is a term contract with a delivery timeline of 2 days after receipt (ARO), specifically set for delivery on 10/15/2025. The State of Texas is exempt from federal excise taxes, and the purchase is claimed under the Texas Tax Code Section 151.309(4) for exclusive state use, indicating this is a state government procurement transaction.
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Text version
Purchase Order PO No. 26006223
Order Date: 10/13/2025
Internal Tracking No.: 26-0069
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
HAREGEWEYN DEMOZ
(832) 544-0360
922 SPRING LAKES HAVEN DR
Spring TX 77373-8468
NOTE TO CONTRACTOR: Please see ship to address.
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: 10/15/2025
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 .