26027140-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26027140
- Contract number
- 26027140
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26027140) issued by the Texas Workforce Commission on 11/20/2025, involving ODP Business Solutions, LLC as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Gregory Kolz as the agency purchaser. The contractor is located in Boca Raton, FL, with billing and shipping addresses in Austin and Tyler, Texas, respectively.
The purchase order is for 2 HP 85A Black Toner Cartridges (CE285A), priced at $72.25 each, totaling $144.50. The order is made under Contract 615-C1, which is a term contract, with a quick delivery timeline of 2 days after receipt (ARO) and a specific delivery date of 11/24/2025. The manufacturer is HP INC. The order includes a tax exemption disclaimer, noting that the State of Texas is exempt from federal excise taxes under Texas Tax Code, Section 151.309(4), for this tangible personal property purchase.
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Text version
Purchase Order PO No. 26027140
Order Date: 11/20/2025
Internal Tracking No.: PO#26-0001593, PR#53756
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
101 E 15TH ST
ROOM 300
AUSTIN TX 78778
Marsha Fuller3800 PALUXY DR.STE 575, Tyler, TX 75703
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 Gregory Kolz gregory.kolz@twc.texas.gov (737) 400-5673
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 57547 231939 Hp 85A Black Toner Cartridge, Ce285A Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/24/2025
MPN: CE285A
Manufacturer Name: HP INC.
2 EACH 72.25 $144.50
Total $144.50
File details come from the government source that posted it. Updated .