26288144-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|26288144
- Contract number
- 26288144
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26288144) issued by the State of Texas, specifically the 2nd Court of Appeals - 222, through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The order was placed on July 2, 2026, with ODP Business Solutions, LLC, a contractor based in Boca Raton, Florida. The purchasing agent is Lisa Arnesen, and the order is being shipped to the 2nd Court of Appeals office located at 401 W. Belknap, Suite 9000, Fort Worth, Texas.
The purchase order covers two HP 37A Black Toner Cartridges (Model CF237A) manufactured by HP Inc., ordered under Contract 615-C1, a term contract. The unit price per cartridge is $190.65, with a total extended price of $381.30 for the two units. The delivery is scheduled for July 6, 2026, with an estimated arrival of 2 days from the order date. As a state entity, Texas is exempt from federal excise taxes and has claimed a sales tax exemption under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26288144
Order Date: 7/2/2026
Internal Tracking No.: 22267226
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
401 W. BELKNAP, SUITE 9000
FORT WORTH TX 76196
Lisa Arnesen
(817) 884-1900
401 W. BELKNAP, SUITE 9000
FORT WORTH, TX 76196
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
2nd Court Of Appeals - 222 Lisa Arnesen lisa.arnesen@txcourts.gov (817) 884-1900
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 20772 899051 Hp 37A Black Toner Cartridge, Cf237A Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/6/2026
MPN: CF237A
Manufacturer Name: HP INC.
2 EACH 190.65 $381.30
Total $381.30
File details come from the government source that posted it. Updated .