26126042-0.pdf
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- Attached to
- Term TX|615-C1|18621616889|26126042
- Contract number
- 26126042
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26126042) issued by the Texas Workforce Commission on 12/31/2025, involving ODP Business Solutions, LLC as the contractor. The document is associated with the Texas Comptroller of Public Accounts - Statewide Procurement Division, and the purchase is being made for the State of Texas, with the goods to be shipped to Amanda Souza in Austin, TX.
The purchase order is for one HP 58A Black Toner Cartridge (MPN: CF258A) from 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 timeline of 2 days after receipt of order (ARO), and a specific delivery date of 1/2/2026. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), as the item is being secured for the exclusive use of the State of Texas. The total purchase amount is $116.01, and the agency purchaser is Michael Kagan from the Texas Workforce Commission.
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Text version
Purchase Order PO No. 26126042
Order Date: 12/31/2025
Internal Tracking No.: PR 55378 26-0002072
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
Amanda Souza
101 E 15TH ST
RM 638
AUSTIN, TX 78778
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: 1/2/2026
MPN: CF258A
Manufacturer Name: HP INC.
1 EACH 116.01 $116.01
Total $116.01
File details come from the government source that posted it. Updated .