26006712-1.pdf

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Attached to
Term TX|615-C1|18621616889|26006712
Contract number
26006712
Issued by
Texas

About this file

This document is a Purchase Order Change Notice (PO No. 26006712) issued by the Texas Comptroller of Public Accounts - Statewide Procurement Division on 10/15/2025, involving the Texas Department of Agriculture. The primary contractor is ODP Business Solutions, LLC, located in Boca Raton, FL, with the order to be shipped to the Stephen F. Austin Building in Austin, TX.

The purchase order is for one HP 78A Black Toner Cartridge (MPN: CE278A) from HP Inc., priced at $75.22, under Contract 615-C1 which is a term contract. The delivery is set for 10/17/2025 with a 2-day ARO (After Receipt of Order) timeline. The order includes a tax exemption under Texas Tax Code, Section 151.309(4), as the purchase is for exclusive use by the State of Texas. The document reflects a revision to the original purchase order, specifically changing the shipping delivery date by one day.

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Text version

Purchase Order Change Notice PO No. 26006712

Order Date: 10/15/2025

Internal Tracking No.: 26-00438

Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496

(832) 477-6118

STEPHEN F AUSTIN BLDG

1700 NORTH CONGRESS, RM 1125E

AUSTIN TX 78701

Kelly Ciomperlik904 Oak Ave, Rockport, TX 78382undefined

NOTE TO CONTRACTOR:

REVISION HISTORY:

PO Revision #: 1 PO Change Reasons (Aggregated):10/20/2025 9:24 am-Shipping delivery date has changed from: Thu Oct 16 2025 00:00:00 GMT-0700 (PDT) to: Fri Oct 17 2025 00:00:00 GMT-0700 (PDT)

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/CO-OP Member Purchaser Email Phone

Texas Dept. Of Agriculture - 551 John Middlemas john.middlemas@texasagriculture.gov (512) 463-7822

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price

Extended Amount

1 57547 231822 Hp 78A Black Toner Cartridge, Ce278A Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: Fri Oct 17 2025

00:00:00 GMT-0700 (PDT)

MPN: CE278A

Manufacturer Name: HP INC.

1 EACH 75.22 $75.22

Total $75.22

File details come from the government source that posted it. Updated .