26288149-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|26288149
- Contract number
- 26288149
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26288149) issued by the State of Texas, specifically the 2nd Court of Appeals located in Fort Worth, Texas. 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 subject to Texas state and local sales tax exemptions as the items are being procured for exclusive use by a Texas governmental entity.
The purchase order covers four units of HP 26A Black Toner Cartridge (Model CF226A, MPN CF226A) to be supplied by HP INC. at a unit price of $127.14, resulting in an extended price of $508.56 for the total order. The items are being procured under Contract 615-C1, designated as a term contract, with a delivery timeframe of approximately two days (ARO) and an expected delivery date of July 6, 2026. The order total is $508.56, and no additional fees, taxes, or surcharges apply due to the State of Texas's federal excise tax exemption status.
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Text version
Purchase Order PO No. 26288149
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 246428 Hp 26A Black Toner Cartridge, Cf226A Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/6/2026
MPN: CF226A
Manufacturer Name: HP INC.
4 EACH 127.14 $508.56
Total $508.56
File details come from the government source that posted it. Updated .