27001850-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|27001850
- Contract number
- 27001850
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27001850) issued by the Texas Department of Motor Vehicles - 608 on September 16, 2026. The order is placed with ODP Business Solutions, LLC, a contractor located in Boca Raton, Florida. The bill-to address is 4000 Jackson Avenue in Austin, Texas, and the ship-to address is in Duncanville, Texas, with Erica Hernandez identified as the recipient contact. The Texas Comptroller of Public Accounts – Statewide Procurement Division processed the order through purchaser Daphne Free.
The purchase covers three units of Lexmark 56F1U0E Black Corporate Toner Cartridges (MPN: 56F1U0E, manufactured by Lexmark International, Inc.) at a unit price of $444.94 each, for an extended price of $1,334.82. The order references Contract 615-C1, a term contract with an approved delivery timeframe of 2 days after receipt of order, with a scheduled delivery date of September 18, 2026. As a state agency purchase, the order is exempt from Federal Excise Taxes and includes a Texas sales tax exemption certificate claiming exemption under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 27001850
Order Date: 9/16/2026
Internal Tracking No.: 0000018227
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 7160989 Lexmark 56F1U0E Black Corporate Toner Cartridge Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/18/2026
MPN: 56F1U0E
Manufacturer Name: LEXMARK
INTERNATIONAL, INC.
3 EACH 444.94 $1,334.82
Total $1,334.82
File details come from the government source that posted it. Updated .