26159527-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26159527
- Contract number
- 26159527
- Issued by
- Texas
About this file
This Purchase Order (PO No. 26159527) was issued on January 28, 2026, by the Texas Facilities Commission (TFC), a state agency, to ODP Business Solutions, LLC, a contractor based in Boca Raton, Florida. The order was placed by purchaser Charlie Fountain and is being shipped to TFC's facility at 1706 San Jacinto Boulevard, Garage R Warehouse in Austin, Texas. The transaction falls under a term contract (615-C1) and is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
The purchase order covers one HP 58A Black Toner Cartridge (model CF258A, commodity code 7093346) for use by TFC's Legal Department, with a contact point of Michelle Waters. The unit price is $116.01 for one cartridge, resulting in a total order value of $116.01. The delivery is scheduled for January 30, 2026, with an expected delivery timeframe of two days from order date. The purchase was initiated by internal tracking number PR-0008207.
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Text version
Purchase Order PO No. 26159527
Order Date: 1/28/2026
Internal Tracking No.: PR-0008207
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
P O BOX 13047
AUSTIN TX 78711-3047
1706 San Jacinto Blvd Garage R Warehouse Austin, TX 78701
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 Facilities Commission - 303 Charlie Fountain charlie.fountain@tfc.texas.gov (512) 463-2743
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: 1/30/2026 Notes: Ink Toner for Legal Dept. at TFC TFC Contact: Michelle Waters
PH# 512-463-2533
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 .