26288152-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|26288152
- Contract number
- 26288152
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26288152) 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 agency is Lisa Arnesen at the 2nd Court of Appeals located in Fort Worth, Texas, with delivery to the same address.
The purchase order covers six units of HP 90A Black Toner Cartridges (Model CE390A) at a unit price of $190.70 each, for a total order value of $1,144.20. The items are being procured under Contract 615-C1, classified as a Term contract type. Delivery is expected within two days of the order date, with a scheduled delivery date of July 6, 2026. The State of Texas is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property.
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Text version
Purchase Order PO No. 26288152
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 646557 Hp 90A Black Toner Cartridge, Ce390A Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/6/2026
MPN: CE390A
Manufacturer Name: HP INC.
6 EACH 190.70 $1,144.20
Total $1,144.20
File details come from the government source that posted it. Updated .