26263792-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|26263792
- Contract number
- 26263792
- Issued by
- Texas
About this file
Purchase Order Summary
This Purchase Order (PO No. 26263792) was issued by the Texas Department of Licensing & Regulation (Agency 452) on May 7, 2026, to ODP Business Solutions, LLC, a vendor based in Boca Raton, Florida. The purchaser is Kristen O'Neal, and the order is being shipped to Pam Folsom at 348 Old Mill Creek Drive, Waco, Texas. The order is billed to P.O. Box 12157 in Austin, Texas.
The purchase order covers two HP 83A Black Toner Cartridges (Model CF283A) at a unit price of $67.49 each, for a total order value of $134.98. The items are being procured under Contract 615-C1, a term contract with an estimated delivery time of 2 days and a scheduled delivery date of May 11, 2026. As a state purchase, the order is exempt from federal excise taxes and state and local sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26263792
Order Date: 5/7/2026
Internal Tracking No.: 26-0736
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 12157 Austin TX 78711
PAM FOLSOM
PAM FOLSOM
(254) 749-1994
348 OLD MILL CREEK DR
WACO, TX 76712-6453
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
Tx Dept of Licensing & Regulation
- 452
Kristen O'Neal kristen.oneal@tdlr.texas.gov (512) 936-2447
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 57547 287444 Hp 83A Black Toner Cartridge, Cf283A Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/11/2026
MPN: CF283A
Manufacturer Name: HP INC.
2 EACH 67.49 $134.98
Total $134.98
File details come from the government source that posted it. Updated .