27004895-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|27004895
- Contract number
- 27004895
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27004895) issued by the State of Texas, specifically the Texas Veterans Commission (Agency 403), with an order date of October 1, 2026. The purchasing agent is Deborah Delgado. The contractor is ODP Business Solutions, LLC, located in Boca Raton, Florida. The order is being shipped to the Texas Veterans Commission office in Del Rio, Texas, with primary contact Jazmin Garcia.
The purchase order is for one HP 30A Black Toner Cartridge (Model CF230A, MPN CF230A) under Contract 615-C1, a term contract. The unit price is $69.03, with a total order value of $69.03. The delivery window is 2 days after receipt of order (ARO), with a scheduled delivery date of October 5, 2026, during business hours of Monday through Friday, 8:00 AM to 4:30 PM. Invoices must reference the TXSMB PO number and Internal Tracking Number 27-0408 and be submitted to invoice@tvc.texas.gov. The State of Texas is exempt 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. 27004895
Order Date: 10/1/2026
Internal Tracking No.: 27-0408
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
PO Box 12277 invoice@tvc.texas.gov Austin TX 78701
Texas Veterans Commission / ATTN: Jazmin Garcia Jazmin Garza
(210) 906-0344 508 E. 11 Street Del Rio, TX 78840
NOTE TO CONTRACTOR: POC: Jazmin Garcia, 210-906-0344 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to Invoice@tvc.texas.gov. Invoices must reference TXSMB PO and Internal Tracking #27-0408.
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 Veterans Commission - 403 Deborah Delgaado deborah.delgado@tvc.texas.gov (737) 419-4802
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 20772 565832 Hp 30A Black Toner Cartridge, Cf230A Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/5/2026
MPN: CF230A
Manufacturer Name: HP INC.
1 EACH 69.03 $69.03
Total $69.03
File details come from the government source that posted it. Updated .