26007288-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26007288
- Contract number
- 26007288
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26007288) issued by the Texas Facilities Commission on 10/20/2025, involving ODP Business Solutions, LLC as the contractor. The purchase order is for the Texas state government, with billing and shipping addresses located in Austin, TX. The document includes a tax exemption certificate for the State of Texas and indicates the purchase is for the exclusive use of the state government.
The purchase order is for one HP 26A Black Toner Cartridge (MPN: CF226A) manufactured by HP INC., with a unit price of $110.07. 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 10/22/2025. The total purchase amount is $110.07, and the order is for the Records Department of the Central Services Building (CSB), with Michelle Waters listed as the Texas Facilities Commission contact.
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Text version
Purchase Order PO No. 26007288
Order Date: 10/20/2025
Internal Tracking No.: PR-0007286
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
1711 San Jacinto BlvdCentral Services Building, Austin, TX 78701undefined
NOTE TO CONTRACTOR: Toner for Records Dept. CSB TFC Contact: Michelle Waters
PH# 512-463-2533
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 Charlie Fountain charlie.fountain@tfc.texas.gov (512) 463-2743
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 57547 246428 Hp 26A Black Toner Cartridge, Cf226A Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/22/2025
MPN: CF226A
Manufacturer Name: HP INC.
1 EACH 110.07 $110.07
Total $110.07
File details come from the government source that posted it. Updated .