26301569-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|26301569
- Contract number
- 26301569
- Issued by
- Texas
About this file
This Purchase Order (PO No. 26301569) was issued on July 15, 2026, by the Texas Department of Licensing & Regulation (Agency 452) through the Texas Comptroller of Public Accounts Statewide Procurement Division. The purchasing agent is David Chambers. The contractor is ODP Business Solutions, LLC, located at 6600 N. Military Trail, Boca Raton, FL 33496. The order is being billed to P.O. Box 12157, Austin, TX 78711, and shipped to David Montgomery at 7617 Woodside HL, Fort Worth, TX 76179.
The purchase order covers two HP 83A Black Toner Cartridges (model CF283A) at a unit price of $70.87 each, for a total contract value of $141.74. The items are being procured under Term Contract 615-C1 with an anticipated receipt date of two days (delivery date of July 17, 2026). The State of Texas is exempt from Federal Excise Taxes and Sales Taxes under Texas Tax Code Section 151.309(4), as the property is for the exclusive use of the State.
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Text version
Purchase Order PO No. 26301569
Order Date: 7/15/2026
Internal Tracking No.: 26-0933
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
P.O. Box 12157 Austin TX 78711
David Montgomery David Montgomery
(214) 293-9046 7617 Woodside HL Fort Worth, TX 76179
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
Tx Dept of Licensing & Regulation
- 452
David Chambers david.chambers@tdlr.texas.gov (512) 963-7323
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 20772 287444 Hp 83A Black Toner Cartridge, Cf283A Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/17/2026
MPN: CF283A
Manufacturer Name: HP INC.
2 EACH 70.87 $141.74
Total $141.74
File details come from the government source that posted it. Updated .