26147425-0.pdf
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- Attached to
- Term TX|615-C1|18621616889|26147425
- Contract number
- 26147425
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26147425) issued by the Texas Department of Motor Vehicles on 1/6/2026, involving ODP Business Solutions, LLC as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Miguel Alvarez as the agency purchaser and Ken Starr serving as the contract monitor.
The document details the purchase of one HP 58A Black Toner Cartridge (MPN: CF258A) from HP INC., priced at $116.01, under Contract 615-C1 with a term contract type. The delivery is scheduled for 1/8/2026 with a 2-day ARO (After Receipt of Order) timeframe. 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 shipping and billing address is located at 4000 Jackson Avenue in Austin, TX.
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Text version
Purchase Order PO No. 26147425
Order Date: 1/6/2026
Internal Tracking No.: 0000017172
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
4000 JACKSON AVENUE
AUSTIN TX 78731
Christina Carter
4000 JACKSON AVENUE
AUSTIN, TX 78731
NOTE TO CONTRACTOR: Contract Monitor: Ken Starr Email: Ken.Starr@txdmv.gov Phone: 512-500-7617
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 Depar tment Of Motor Vehicles - 608
Miguel Alvarez miguel.alvarez@txdmv.gov (512) 465-1257
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: 1/8/2026
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 .