26210053-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26210053
- Contract number
- 26210053
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26210053) issued by the State of Texas, specifically the 2nd Court of Appeals - 222 agency, on February 12, 2026. The purchasing agent is Lisa Arnesen. The contractor is ODP Business Solutions, LLC, located in Boca Raton, Florida. The order is being billed to and shipped to the 2nd Court of Appeals offices at 401 W. Belknap, Suite 9000, Fort Worth, Texas 76196.
The purchase order is for 8 units of HP 80A Black Toner Cartridges (model CF280A) at a unit price of $108.19 each, for an extended price and total order value of $865.52. The items are being procured under Contract 615-C1, which is a term contract. The expected delivery is 2 days after receipt of order (ARO), with a delivery date of February 16, 2026. The State of Texas is exempt from Federal Excise Taxes and has claimed a sales tax exemption under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26210053
Order Date: 2/12/2026
Internal Tracking No.: 222621226
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
401 W. BELKNAP, SUITE 9000
FORT WORTH TX 76196
401 W. BELKNAP, SUITE 9000
FORT WORTH, TX 76196
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
2nd Court Of Appeals - 222 Lisa Arnesen lisa.arnesen@txcourts.gov (817) 884-1900
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 57547 385702 Hp 80A Black Toner Cartridge, Cf280A Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/16/2026
MPN: CF280A
Manufacturer Name: HP INC.
8 EACH 108.19 $865.52
Total $865.52
File details come from the government source that posted it. Updated .