26287039-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|26287039
- Contract number
- 26287039
- Issued by
- Texas
About this file
Purchase Order Summary
This Purchase Order No. 26287039, dated June 24, 2026, is issued by the State of Texas through the Concho Valley Workforce Development Board (Agency Code K3575) to ODP Business Solutions, LLC, a vendor located in Boca Raton, Florida. The order is being placed for delivery to Yolanda Sanchez at the Concho Valley Workforce Development Board office in San Angelo, Texas. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4) for this purchase.
The order consists of two line items totaling $204.75: one HP 212A Black Toner Cartridge (Model W2120A) at $180.75 and one pack of Duracell Coppertop AAA Alkaline Batteries (24-pack) at $24.00. Both items are being procured under Contract 615-C1, designated as a term contract with a standard delivery timeframe of two days, with an expected delivery date of June 26, 2026. No sales tax is applicable to this order due to the State of Texas exemption status.
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Text version
Purchase Order PO No. 26287039
Order Date: 6/24/2026
Internal Tracking No.: 028
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
36 E. Twohig Ste 805 San Angelo TX 76903
Yolanda Sanchez
(325) 703-2450 36 E. Twohig Ste 805 San Angelo, TX 76903
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
Concho Val ley Workforce Development Board - K3575 ysanchez@cvworkforce.org 3256552005
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 57547 9041039 Hp 212A Black Toner Cartridge, W2120A Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/26/2026
MPN: W2120A
Manufacturer Name: HP INC.
1 EACH 180.75 $180.75
2 45006 545469 Duracell Coppertop Aaa Alkaline Batteries, Pack Of 24 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/26/2026
MPN: MN2400B40002
Manufacturer Name: THE DURACELL
COMPANY
1 PACK 24.00 $24.00
Purchase Order PO No. 26287039
Order Date: 6/24/2026
Internal Tracking No.: 028
Total $204.75
File details come from the government source that posted it. Updated .