26241122-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|26241122
- Contract number
- 26241122
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26241122) issued by the Texas Department of Motor Vehicles (Agency 608) through the Texas Comptroller of Public Accounts – Statewide Procurement Division on April 15, 2026. The order is placed with ODP Business Solutions, LLC, a contractor located in Boca Raton, Florida. The purchasing agent is Miguel Alvarez, and the order is to be delivered to the Texas Department of Motor Vehicles at 4000 Jackson Avenue, Austin, Texas 78731, with delivery expected within 2 days of the order date.
The purchase order covers four units of HP 148A Black Toner Cartridges (Model W1480A) manufactured by HP INC., priced at $111.51 per unit for an extended total of $446.04. The order is placed under Contract 615-C1, identified as a Term contract type, with delivery scheduled for April 17, 2026. The State of Texas claims exemption from federal excise taxes and state and local sales taxes under Texas Tax Code Section 151.309(4), as the property is being secured for the exclusive use of a state agency.
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Text version
Purchase Order PO No. 26241122
Order Date: 4/15/2026
Internal Tracking No.: 0000017508
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
Angela Gonzalez
4000 JACKSON AVENUE
AUSTIN, TX 78731
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 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 20772 7272776 Hp 148A Black Toner Cartridge, W1480A Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/17/2026
MPN: W1480A
Manufacturer Name: HP INC.
4 EACH 111.51 $446.04
Total $446.04
File details come from the government source that posted it. Updated .