27006958-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|27006958
- Contract number
- 27006958
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27006958) issued by the Texas Department of Motor Vehicles (Agency 608) on October 12, 2026, to ODP Business Solutions, LLC, a contractor located in Boca Raton, Florida. The order was placed by purchaser Daphne Free and will be delivered to Elizabeth Vela at the Texas Department of Motor Vehicles office located at 4000 Jackson Avenue, Austin, Texas 78731.
The purchase order is for three HP 58A Black Toner Cartridges (Model CF258A, Supplier Part No. 7093346) at a unit price of $121.81 per cartridge, resulting in an extended price of $365.43. The order is issued under Contract 615-C1, a term contract with an agreed-upon delivery time of two days, with a scheduled delivery date of October 14, 2026. The State of Texas claims a sales tax exemption under Texas Tax Code, Section 151.309(4), as this purchase is for the exclusive use of a state agency. No option periods, renewals, or alternative pricing terms are noted in this purchase order.
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Text version
Purchase Order PO No. 27006958
Order Date: 10/12/2026
Internal Tracking No.: 0000018326
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
Elizabeth Vela Elizabeth Vela
(512) 465-1386
4000 JACKSON AVENUE
AUSTIN, TX 78731
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 7093346 Hp 58A Black Toner Cartridge, Cf258A Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/14/2026
MPN: CF258A
Manufacturer Name: HP INC.
3 EACH 121.81 $365.43
Total $365.43
File details come from the government source that posted it. Updated .