27001760-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|27001760
- Contract number
- 27001760
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27001760) issued on September 16, 2026, by the Texas Department of Banking, Agency 451, to ODP Business Solutions, LLC, a Florida-based contractor located in Boca Raton. The order was placed by Daniel Skipper, the designated purchaser for the Texas Department of Banking's Statewide Procurement Division. The billing address is the department's Austin headquarters at 2601 North Lamar, while the shipping address is the San Antonio location at 2700 NE Loop 410, Suite 616, directed to Marisa Garcia.
The purchase order covers two HP 48A Black Toner Cartridges (Model CF248A, MPN: CF248A) at a unit price of $58.92 each, for a total extended price of $117.84. The order is placed under Contract 615-C1, designated as a Term contract type with an approximate delivery timeframe of two days and a confirmed delivery date of September 18, 2026. The State of Texas claims exemption from sales taxes under Texas Tax Code Section 151.309(4), as the purchased items are for exclusive use by a state agency. No option periods, renewals, or set-asides are referenced in this order.
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Text version
Purchase Order PO No. 27001760
Order Date: 9/16/2026
Internal Tracking No.: 27-049
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
2601 NORTH LAMAR
Texas Dept of Banking
AUSTIN TX 78705-4294
Marisa Garcia
(210) 271-3923
2700 NE LOOP 410, SUITE 616
Texas Dept of Banking
SAN ANTONIO, TX 78217
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 Department Of Banking -
Daniel Skipper daniel.skipper@dob.texas.gov (512) 475-1314
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 20772 6713164 Hp 48A Black Toner Cartridge, Cf248A Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/18/2026
MPN: CF248A
Manufacturer Name: HP INC.
2 EACH 58.92 $117.84
Total $117.84
File details come from the government source that posted it. Updated .