27001845-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|27001845
- Contract number
- 27001845
- Issued by
- Texas
About this file
This is a Purchase Order (No. 27001845) issued by the Texas Department of Motor Vehicles (608) through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed on September 16, 2026, with ODP Business Solutions, LLC, a contractor based in Boca Raton, Florida. The billing address is 4000 Jackson Avenue, Austin, Texas 78731, and the shipment is directed to Erica Hernandez at 562 East Wheatland Road, Duncanville, Texas 75116. The purchaser of record is Daphne Free of the Texas Department of Motor Vehicles.
The purchase order covers six HP 89A Black Toner Cartridges (Model CF289A, MPN CF289A) at a unit price of $173.49 each, totaling $1,040.94. The commodities are ordered under Contract 615-C1, classified as a Term contract. The delivery is scheduled for September 18, 2026, with an expected delivery window of two days from the order date. The order is placed under the State of Texas sales tax exemption for purchases of tangible personal property for exclusive use by the State.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 27001845
Order Date: 9/16/2026
Internal Tracking No.: 0000018226
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
4000 JACKSON AVENUE
AUSTIN TX 78731
Erica Hernandez Erica Hernandez
(469) 547-8502 562 East Wheatland Road Duncanville, TX 75116
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 Depar tment Of Motor Vehicles - 608
Daphne Free Daphne.Free@txdmv.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 20772 8019213 Hp 89A Black Toner Cartridge, Cf289A Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/18/2026
MPN: CF289A
Manufacturer Name: HP INC.
6 EACH 173.49 $1,040.94
Total $1,040.94
File details come from the government source that posted it. Updated .