27007014-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|27007014
- Contract number
- 27007014
- Issued by
- Texas
About this file
This is a purchase order (PO No. 27007014) issued by the Texas Veterans Commission on October 12, 2026, for procurement through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The ordering agency is the Texas Veterans Commission (Agency 403), with purchaser Terri Kotara serving as the point of contact. The contractor is ODP Business Solutions, LLC, located in Boca Raton, Florida. The goods are to be shipped to Greg Shigemasa at the Texas Veterans Commission office in Austin, Texas, with billing directed to the state's office in Austin.
The purchase order covers two HP 312A Black Toner Cartridges (Model CF380A, MPN CF380A) under Contract 615-C1, a term contract. The unit price is $101.29 per cartridge, with a total order value of $202.58 for two units. The delivery is scheduled for October 14, 2026, with an anticipated delivery timeframe of two days from the order date. The order is exempt from state and federal excise taxes under Texas Tax Code Section 151.309(4), as this is a purchase by a state political subdivision. Greg Shigemasa and Naomi Copeland are listed as delivery contacts for the order.
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Text version
Purchase Order PO No. 27007014
Order Date: 10/12/2026
Internal Tracking No.: PO 27-0463
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/Atten: Greg Shigemasa Greg Shigemasa
(512) 463-0680 8713 Copano Drive Austin, TX 78749
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 Veterans Commission - 403 Terri Kotara terri.kotara@tvc.texas.gov (737) 497-6909
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 20772 489313 Hp 312A Black Toner Cartridge, Cf380A Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/14/2026 Notes: Delivery Contact: Greg Shigemasa 512-463-6080 Naomi Copeland 830-470-5649
MPN: CF380A
Manufacturer Name: HP INC.
2 EACH 101.29 $202.58
Total $202.58
File details come from the government source that posted it. Updated .