27003429-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|27003429
- Contract number
- 27003429
- Issued by
- Texas
About this file
This Purchase Order No. 27003429, issued on September 25, 2026, represents a transaction between the State of Texas General Land Office & Veterans Land Board (Agency 305) and ODP Business Solutions, LLC, a contractor located in Boca Raton, Florida. The order was placed by purchasing agent Nora Randall and is being delivered to the William R Courtney State Veteran's Home in Temple, Texas, with specific delivery instructions to Sue Nelson.
The purchase encompasses three HP 201A Black Toner Cartridges (Model CF400A) at a unit price of $75.09 each, for a total order value of $225.27. The items are being procured under Contract 615-C1, a term contract, with a two-day delivery window and an expected delivery date of September 28, 2026. As a state entity, Texas claims exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 27003429
Order Date: 9/25/2026
Internal Tracking No.: GLO PO# PO-0006947
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 12873
Austin TX 78711-2873
Ashley Cuellar
(512) 463-4909 1424 Martin Luther King Jr Ln William R Courtney State Vet. Home Temple, TX 76504-5491
NOTE TO CONTRACTOR: Please deliver to attention: Sue Nelson
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
Gen. Land Off. & Vet. Land Bd. -
Nora Randall nora.randall@glo.texas.gov (512) 463-5186
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 20772 470577 Hp 201A Black Toner Cartridge, Cf400A Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/28/2026
MPN: CF400A
Manufacturer Name: HP INC.
3 EACH 75.09 $225.27
Total $225.27
File details come from the government source that posted it. Updated .