26025414-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26025414
- Contract number
- 26025414
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26025414) issued by the Texas Workforce Commission, a state agency, on 11/7/2025. The order is placed with ODP Business Solutions, LLC, a contractor located in Boca Raton, Florida, with billing and shipping addresses in Austin and McAllen, Texas, respectively. The purchase is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Michael Kagan listed as the agency purchaser.
The purchase order is for one HP 58A Black Toner Cartridge (MPN: CF258A) manufactured by HP INC., with a unit price of $116.01. 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 11/10/2025. The state of Texas claims tax exemption under Texas Tax Code, Section 151.309(4), as the purchase is for exclusive state use. The total order amount is $116.01, and the transaction is processed under NIGP Code 57547 and Commodity Code 7093346.
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Text version
Purchase Order PO No. 26025414
Order Date: 11/7/2025
Internal Tracking No.: PR 54713 26-0001395
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
101 EAST 15TH ST., RM 446
Accts Payable: APPO@twc.state.tx.us
AUSTIN TX 78778
Roxanna C De Leon400 E HACKBERRY AVE, MCALLEN, TX 78501
NOTE TO CONTRACTOR:
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 Workforce Commission - 320 Michael Kagan michael.kagan@twc.texas.gov (737) 400-5664
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 57547 7093346 Hp 58A Black Toner Cartridge, Cf258A Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/10/2025
MPN: CF258A
Manufacturer Name: HP INC.
1 EACH 116.01 $116.01
Total $116.01
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