26264815-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|26264815
- Contract number
- 26264815
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26264815) issued by the State of Texas, specifically by the 10th Court of Appeals (Agency 230), dated May 15, 2026. The ordering agency is located in Waco, Texas, and the contractor is ODP Business Solutions, LLC, headquartered in Boca Raton, Florida. The purchase was facilitated through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The order was placed by Sherry Williamson, the agency purchaser, with delivery instructions to 501 Washington Avenue, Room 415, Waco, Texas 76701.
The purchase order covers three units of HP 148A Black Toner Cartridge (Model W1480A) at a unit price of $111.51 each, for a total order value of $334.53. The cartridges are being procured under Contract 615-C1, classified as a Term contract. Delivery is scheduled for May 18, 2026, with an Arrive Ready Order (ARO) timeframe of two days. As a state purchase, this order is exempt from federal excise taxes and state and local sales taxes under Texas Tax Code Section 151.309(4), as the materials are intended for the exclusive use of the State of Texas.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26264815
Order Date: 5/15/2026
Internal Tracking No.: 230-26-019
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 501 Washington Avenue, Room 415 Waco, TX 76701
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 20772 7272776 Hp 148A Black Toner Cartridge, W1480A Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/18/2026
MPN: W1480A
Manufacturer Name: HP INC.
3 EACH 111.51 $334.53
Total $334.53
File details come from the government source that posted it. Updated .