26288850-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|26288850
- Contract number
- 26288850
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26288850) issued by the Texas Workforce Commission, a state agency, through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed on July 9, 2026, with ODP Business Solutions, LLC, a contractor located in Boca Raton, Florida. The purchasing agent is Jacob Sprague of the Texas Workforce Commission. The order is being shipped to Daniel G Garcia at the Texas Workforce Commission's main office in Austin, Texas.
The purchase order covers four units of HP 58A Black Toner Cartridges (Model CF258A) from HP INC., to be delivered within two days (by July 13, 2026). The unit price is $121.81 per cartridge, with a total order value of $487.24. This procurement is executed under Contract 615-C1, classified as a term contract. The State of Texas claims exemption from federal excise taxes and state and city sales taxes under Texas Tax Code, Section 151.309(4), as this property is being purchased for exclusive use by a state agency.
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Text version
Purchase Order PO No. 26288850
Order Date: 7/9/2026
Internal Tracking No.: PR 57905 PO 26-0004488
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
101 EAST 15TH ST., RM 446
Accts Payable: APPO@twc.state.tx.us
AUSTIN TX 78778
Daniel G Garcia
(512) 463-7902
101 EAST 15TH STREET
MAIN BUILDING
AUSTIN, TX 78701
ATTN: Daniel G Garcia Room 608
PR 57905
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
Texas Workforce Commission - 320 Jacob Sprague jacob.sprague@twc.texas.gov (512) 111-1111
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: 7/13/2026
MPN: CF258A
Manufacturer Name: HP INC.
4 EACH 121.81 $487.24
Total $487.24
File details come from the government source that posted it. Updated .