26222684-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|26222684
- Contract number
- 26222684
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26222684) issued by the Texas Workforce Commission, a state agency, on March 25, 2026. The order was placed with ODP Business Solutions, LLC, a contractor located in Boca Raton, Florida. The purchasing agent is Michael Kagan of the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order is to be billed to and shipped to the Texas Workforce Commission offices in Austin, Texas.
The purchase order covers five units of HP 26A Black Toner Cartridges (model CF226A) at a unit price of $121.08 each, for a total order value of $605.40. The cartridges are being procured under Contract 615-C1, classified as a term contract. Delivery is expected within two days of the order date, with a scheduled delivery date of March 27, 2026. The State of Texas claims a sales tax exemption on this purchase as tangible personal property for exclusive state use.
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Text version
Purchase Order PO No. 26222684
Order Date: 3/25/2026
Internal Tracking No.: PR 56389 26-0003067
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
Debbie Guerrero
4405 SPRINGDALE RD
RM 414M
AUSTIN, TX 78723
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 246428 Hp 26A Black Toner Cartridge, Cf226A Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/27/2026
MPN: CF226A
Manufacturer Name: HP INC.
5 EACH 121.08 $605.40
Total $605.40
File details come from the government source that posted it. Updated .