26025704-0.pdf
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- Attached to
- Term TX|615-C1|18621616889|26025704
- Contract number
- 26025704
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26025704) issued by the Texas Workforce Commission on 11/12/2025, 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 order to be shipped to a recipient at the Trinity Building in Austin, TX.
The purchase order is for 2 HP 58A Black Toner Cartridges (MPN: CF258A) from HP INC., with a unit price of $116.01 and a total extended price of $232.02. The order is made under Contract 615-C1, which is a term contract, with a quick delivery timeline of 2 days after receipt of order (ARO), specifically scheduled for delivery on 11/14/2025. The state of Texas is exempt from federal excise taxes, and the purchase is claimed under the Texas Tax Code Section 151.309(4) for exclusive state use.
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Text version
Purchase Order PO No. 26025704
Order Date: 11/12/2025
Internal Tracking No.: 26-0001424
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
1117 TRINITY STREET
TRINITY BUILDING
AUSTIN TX 78701
Francis Cruz1411 Brazos StRM 0210, Austin, TX 78778Annex building 0224
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 Julia Chapa Julia.chapa@twc.texas.gov (737) 667-5761
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: 11/14/2025
MPN: CF258A
Manufacturer Name: HP INC.
2 EACH 116.01 $232.02
Total $232.02
File details come from the government source that posted it. Updated .