26023619-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26023619
- Contract number
- 26023619
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26023619) issued by the Texas Historical Commission on 10/27/2025, with ODP Business Solutions, LLC as the contractor. The purchase order is for the State of Texas, specifically involving the Texas Historical Commission, and is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The contractor is located in Boca Raton, Florida, with a billing address in Austin, Texas, and a shipping address in Goliad, Texas.
The purchase order covers four HP 952 ink cartridges: 2 Magenta (L0S52An) at $21.38 each, 3 Black (F6U15An) at $30.88 each, 2 Cyan (L0S49An) at $21.38 each, and 2 Yellow (L0S55An) at $21.38 each, totaling $220.92. The order is under Contract 615-C1, which is a term contract with a 2-day delivery timeframe (ARO) and a scheduled delivery date of 10/29/2025. All cartridges are manufactured by HP INC. The state claims tax exemption under Texas Tax Code, Section 151.309(4), and invoices are to be submitted through the THC Vendor Portal.
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Text version
Purchase Order PO No. 26023619
Order Date: 10/27/2025
Internal Tracking No.: R260433
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 12276
AUSTIN TX 78711-2276
217 Loop 71, Goliad, TX 77963
NOTE TO CONTRACTOR: Please send all invoices to the THC Vendor Portal at https://www.thc.texas.gov/about/vendor-portal.
Vendors can use this portal to submit forms, informal bids and invoices to the THC. Please Reference the THC Contact E mail Crystal.Rangel@thc.texas.gov 512 936 0859
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 Historical Commission - 808 Joselene Mora joselene.mora@thc.texas.gov (512) 463-5922
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 57547 990836 Hp 952 Magenta Ink Cartridge, L0S52An Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/29/2025
MPN: L0S52AN
Manufacturer Name: HP INC.
2 EACH 21.38 $42.76
2 57547 238160 Hp 952 Black Ink Cartridge, F6U15An Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/29/2025
MPN: F6U15AN
Manufacturer Name: HP INC.
3 EACH 30.88 $92.64
Purchase Order PO No. 26023619
Order Date: 10/27/2025
Internal Tracking No.: R260433
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 57547 327797 Hp 952 Cyan Ink Cartridge, L0S49An Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/29/2025
MPN: L0S49AN
Manufacturer Name: HP INC.
2 EACH 21.38 $42.76
4 57547 799977 Hp 952 Yellow Ink Cartridge, L0S55An Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/29/2025
MPN: L0S55AN
Manufacturer Name: HP INC.
2 EACH 21.38 $42.76
Total $220.92
File details come from the government source that posted it. Updated .