26333816-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|26333816
- Contract number
- 26333816
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26333816) issued by the State of Texas, Comptroller of Public Accounts – Statewide Procurement Division, on August 13, 2026. The purchasing agency is the Executive Council Physical Therapy & OT Examiners (Agency 533), represented by purchaser Randall Glines. The contractor is ODP Business Solutions, LLC, located in Boca Raton, Florida. The order will be shipped to the bill-to address at 1801 Congress Avenue, Suite 10.900, Austin, Texas 78701.
The purchase order covers two HP 32A Black Laserjet Imaging Drums (Model CF232A) at a unit price of $92.83 each, for a total order value of $185.66. The order is placed under Contract 615-C1, a term contract, with an expected delivery date of August 17, 2026 (2-day ARO). The State of Texas claims exemption from all Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code Section 151.309(4), as this property is being procured for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26333816
Order Date: 8/13/2026
Internal Tracking No.: 26-0111
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
1801 Congress Ave.
Suite 10.900 Austin TX 78701
Randall Glines
(512) 305-6969 1801 Congress Ave.
Suite 10.900 Austin, TX 78701
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
Exec Council Physical Therapy & OT Examiners - 533
RANDALL GLINES randall@ptot.texas.gov (512) 305-6969
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 20772 783453 Hp 32A Black Laserjet Imaging Drum, Cf232A Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/17/2026
MPN: CF232A
Manufacturer Name: HP INC.
2 EACH 92.83 $185.66
Total $185.66
File details come from the government source that posted it. Updated .