26264813-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|26264813
- Contract number
- 26264813
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26264813) issued by the State of Texas, specifically the 10th Court of Appeals located in Waco, Texas. The order was placed on May 15, 2026, with ODP Business Solutions, LLC, a contractor based in Boca Raton, Florida. The purchasing agent is Sherry Williamson at the 10th Court of Appeals, with delivery directed to the same location in Waco.
The purchase order covers the procurement of two HP 414A Black Toner Cartridges (Model W2020A) from HP INC. at a unit price of $93.62 each, resulting in an extended price of $187.24. The items are sourced under Contract 615-C1, a term contract, with an estimated delivery timeframe of two days and a scheduled delivery date of May 18, 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. 26264813
Order Date: 5/15/2026
Internal Tracking No.: 230-6-018
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
501 Washington Avenue, Room 415 Waco TX 76701
Sherry Williamson
(254) 757-5204 10th Court of Appeals 501 WASHINGTON AVE, Room 415
WACO, TX 76701-1373
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
10th Court Of Appeals - 230 Sherry Williamson sherry.e.williamson@txcourts.gov (254) 757-5204
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 57547 6999867 Hp 414A Black Toner Cartridge, W2020A Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/18/2026
MPN: W2020A
Manufacturer Name: HP INC.
2 EACH 93.62 $187.24
Total $187.24
File details come from the government source that posted it. Updated .