26288145-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|26288145
- Contract number
- 26288145
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26288145) issued by the State of Texas, specifically by 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 agency is the 2nd Court of Appeals located in Fort Worth, Texas, with Lisa Arnesen designated as the purchaser and point of contact.
The purchase order is for HP 80A Black Toner Cartridges (Model CF280A) under Term Contract 615-C1. The order specifies a quantity of 6 cartridges at a unit price of $113.60 each, for a total contract value of $681.60. Delivery is scheduled for July 6, 2026, with an agreed upon delivery window of 2 days after order receipt (ARO). The order is exempt from Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code Section 151.309(4), as the goods are being procured for exclusive use by a Texas state entity.
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Text version
Purchase Order PO No. 26288145
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 385702 Hp 80A Black Toner Cartridge, Cf280A Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/6/2026
MPN: CF280A
Manufacturer Name: HP INC.
6 EACH 113.60 $681.60
Total $681.60
File details come from the government source that posted it. Updated .