26244944-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|26244944
- Contract number
- 26244944
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26244944) issued by the State of Texas, Office of the Attorney General (Agency 302), dated April 24, 2026. The order is placed with ODP Business Solutions, LLC, a contractor located in Boca Raton, Florida. The purchasing agent is Sarah Silva with the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order will be shipped to the Office of the Attorney General in Austin, Texas, attention Mikaela McDougall.
The purchase order covers HP Plus Photo Paper for Inkjet Printers (Glossy, Letter Size, 80 lb weight, Pack of 50 Sheets, Model CR664A) under Contract 615-C1, a term contract type. The order quantity is 4 packs at a unit price of $17.52 per pack, for a total extended price of $70.08. The delivery is scheduled for April 27, 2026, with an agreed-upon delivery timeframe of 2 days after receipt of order. The State of Texas claims exemption from Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for exclusive state use.
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Text version
Purchase Order PO No. 26244944
Order Date: 4/24/2026
Internal Tracking No.: PO-0016140
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 12548 Austin TX 78711
Office of the Attorney General Attn: Mikaela McDougall
(512) 460-6281 5500 E. Oltorf Austin, TX 78741
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
Office Of The Attorney General -
Sarah Silva sarah.silva@oag.texas.gov (512) 936-2811
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64532 818727 Hp Plus Photo Paper For Inkjet Printers, Glossy, Letter Size (8 1/2In X 11In), 80 Lb, Pack Of 50 Sheets (Cr664A) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/27/2026
MPN: CR664A
Manufacturer Name: HP INC.
4 PACK 17.52 $70.08
Total $70.08
File details come from the government source that posted it. Updated .