27005357-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|27005357
- Contract number
- 27005357
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27005357) issued by the Texas Workforce Commission, a state agency under the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed on October 5, 2026, with ODP Business Solutions, LLC, a contractor located in Boca Raton, Florida. The purchasing contact is Julia Chapa at the Texas Workforce Commission, with the bill-to address in Austin, Texas and ship-to address in McAllen, Texas, directed to Aida Paredes.
The purchase order is for one HP 58A Black Toner Cartridge (Model CF258A) manufactured by HP INC., with a unit price of $121.81 and an extended price totaling $121.81. The item is procured under Contract 615-C1, a term contract with a standard delivery timeframe of 2 days, with an expected delivery date of October 7, 2026. The State of Texas has claimed exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4), as the property is being purchased for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 27005357
Order Date: 10/5/2026
Internal Tracking No.: 59127
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
1117 TRINITY STREET
TRINITY BUILDING
AUSTIN TX 78701
Aida Paredes
(956) 984-4910 400 E Hackberry Ave Mcallen, TX 78501
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 Workforce Commission - 320 Julia Chapa Julia.chapa@twc.texas.gov (737) 667-5761
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 20772 7093346 Hp 58A Black Toner Cartridge, Cf258A Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/7/2026
MPN: CF258A
Manufacturer Name: HP INC.
1 EACH 121.81 $121.81
Total $121.81
File details come from the government source that posted it. Updated .