26240074-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|26240074
- Contract number
- 26240074
- Issued by
- Texas
About this file
PO No. 26240074 is a purchase order issued by the Texas Department of Insurance (TDI) on April 7, 2026. The ordering agency is TDI's division 454, with Cameron Durden serving as the purchaser. The contractor is ODP Business Solutions, LLC, located at 6600 N. Military Trail, Boca Raton, FL 33496. The order is billed to Accounting AO-9999 in Austin, Texas and shipped to TDI's headquarters at 1601 Congress Ave, Austin, TX 78701. The purchase is made under Contract 615-C1, a term contract.
The order consists of four HP 12A Black Toner Cartridges (Model Q2612A) at a unit price of $82.19 per cartridge, totaling $328.76. Transportation and freight charges are included at no additional cost. The delivery date is April 9, 2026, with an anticipated receipt and order (ARO) window of two days. Deliveries must be made between 1:00 PM and 4:00 PM, Monday through Friday, on the east side of the TDI building near the corner of 17th Street and Brazos Street. The State of Texas claims exemption from all federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26240074
Order Date: 4/7/2026
Internal Tracking No.: 45400 26-0617
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
Accounting AO-9999
P.O. BOX 12030
AUSTIN TX 78711-2030
Texas Department of Insurance 1601 Congress Ave Austin, TX 78701
NOTE TO CONTRACTOR: Deliveries can be made from 1:00pm to 4:00pm Monday through Friday on the East side of the building near the corner of 17th Street & Brazos Street.
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 Department Of Insurance -
Cameron Durden Cameron.Durden@tdi.texas.gov (512) 676-6151
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 57547 154414 Hp 12A Black Toner Cartridge, Q2612A Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/9/2026 Notes: Deliveries can be made from 1:00pm to 4:00pm Monday through Friday on the East side of the building near the corner of 17th Street & Brazos Street.
MPN: Q2612A
Manufacturer Name: HP INC.
4 EACH 82.19 $328.76
2 57547 154414 Transportation and Freight Charge Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/9/2026
1 EACH 0.00 $0.00
Purchase Order PO No. 26240074
Order Date: 4/7/2026
Internal Tracking No.: 45400 26-0617
Total $328.76
File details come from the government source that posted it. Updated .