26021388-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26021388
- Contract number
- 26021388
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26021388) issued by the Texas Department of Licensing & Regulation (TDLR) on 10/27/2025, 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 Kristen O'Neal from TDLR's Agency 452.
The purchase order is for one HP 19A Black LaserJet Imaging Drum (MPN: CF219A) manufactured by HP INC., priced at $83.56. The order is made under Contract 615-C1, which is a term contract with a 2-day delivery after receipt of order (ARO), with the scheduled delivery date of 10/29/2025. The shipping destination is to DUC NGUYEN in Houston, TX. The State of Texas claims exemption from federal excise taxes under Texas Tax Code, Section 151.309(4), with the item being purchased for exclusive state use.
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Text version
Purchase Order PO No. 26021388
Order Date: 10/27/2025
Internal Tracking No.: 26-0125
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
DUC NGUYEN15210 CORONA DEL MAR DR,
HOUSTON, TX 77083-4310
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 158440 Hp 19A Black Laserjet Imaging Drum, Cf219A Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/29/2025
MPN: CF219A
Manufacturer Name: HP INC.
1 EACH 83.56 $83.56
Total $83.56
File details come from the government source that posted it. Updated .