27007252-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|27007252
- Contract number
- 27007252
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27007252) issued by the Texas Department of Motor Vehicles (Agency 608) through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed on October 13, 2026, with ODP Business Solutions, LLC, a contractor located at 6600 N. Military Trail, Boca Raton, FL 33496. The purchasing agent is Daphne Free, and the order is being billed to and shipped to addresses in Austin and Duncanville, Texas, respectively, with Erica Hernandez listed as the recipient contact.
The purchase order covers two HP 89A Black Toner Cartridges (Model CF289A, MPN: CF289A) at a unit price of $173.49 each, for a total extended price of $346.98. The items are being procured under Contract 615-C1, a term contract, with an anticipated delivery of two days after order placement, with a scheduled delivery date of October 15, 2026. The order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4), as the materials are being purchased for the exclusive use of the State of Texas. No option periods, renewals, or set-asides are indicated in this transaction.
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Text version
Purchase Order PO No. 27007252
Order Date: 10/13/2026
Internal Tracking No.: 0000019335
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
Erica Hernandez Erica Hernandez
(469) 547-8502 562 East Wheatland Road Duncanville, TX 75116
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 8019213 Hp 89A Black Toner Cartridge, Cf289A Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/15/2026
MPN: CF289A
Manufacturer Name: HP INC.
2 EACH 173.49 $346.98
Total $346.98
File details come from the government source that posted it. Updated .