26265974-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|26265974
- Contract number
- 26265974
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (No. 26265974) issued by the State of Texas, specifically the Texas Department of Motor Vehicles (Agency 608), through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed on May 21, 2026, with ODP Business Solutions, LLC, a contractor located in Boca Raton, Florida. The purchasing agent is Miguel Alvarez of the Texas Department of Motor Vehicles, with delivery directed to Erica Hernandez at 562 East Wheatland Road, Duncanville, Texas 75116.
The purchase order covers six units of HP 89A Black Toner Cartridges (Model CF289A) manufactured by HP Inc., with a unit price of $165.23 and an extended total of $991.38. The order references Contract 615-C1, a term contract with an expected delivery within two days of order placement, with a scheduled delivery date of May 25, 2026. The State of Texas claims exemption from all Federal Excise Taxes and state and local sales taxes under Texas Tax Code Section 151.309(4), as the items are purchased for exclusive use by a state agency.
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Text version
Purchase Order PO No. 26265974
Order Date: 5/21/2026
Internal Tracking No.: 0000017647
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
Erica Hernandez Erica Hernandez
(972) 478-5233 562 East Wheatland Road Duncanville, TX 75116
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 57547 8019213 Hp 89A Black Toner Cartridge, Cf289A Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/25/2026
MPN: CF289A
Manufacturer Name: HP INC.
6 EACH 165.23 $991.38
Total $991.38
File details come from the government source that posted it. Updated .