26288151-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|26288151
- Contract number
- 26288151
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26288151) issued by the State of Texas, Comptroller of Public Accounts – Statewide Procurement Division, on behalf of the 2nd Court of Appeals - 222 located in Fort Worth, Texas. The order was placed with ODP Business Solutions, LLC, a contractor based in Boca Raton, Florida. The purchasing agent is Lisa Arnesen, and the order date is July 2, 2026, with an internal tracking number of 22267226.
The purchase order covers three HP 58A Black Toner Cartridges (Model CF258A) at a unit price of $121.81 each, for a total extended price of $365.43. The items are being procured under Contract 615-C1, which is classified as a term contract. Delivery is expected within 2 days of the order date, with an anticipated delivery date of July 6, 2026. The State of Texas has claimed an exemption from sales and excise taxes under Texas Tax Code Section 151.309(4), as the property is being purchased exclusively for use by the state agency.
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Text version
Purchase Order PO No. 26288151
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 7093346 Hp 58A Black Toner Cartridge, Cf258A Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/6/2026
MPN: CF258A
Manufacturer Name: HP INC.
3 EACH 121.81 $365.43
Total $365.43
File details come from the government source that posted it. Updated .