27007253-0.pdf

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Attached to
TX|615-C1|27007253
Contract number
27007253
Issued by
Texas

About this file

Purchase Order Summary

This is a Purchase Order (PO No. 27007253) issued by the State of Texas, specifically the Texas Department of Motor Vehicles – Agency 608, dated October 13, 2026. The order was placed with ODP Business Solutions, LLC, a contractor located in Boca Raton, Florida. The purchasing agent is Daphne Free of the Texas Comptroller of Public Accounts – Statewide Procurement Division. Shipment is directed to Erica Hernandez at 562 East Wheatland Road, Duncanville, Texas 75116, with billing to 4000 Jackson Avenue, Austin, Texas 78731.

The purchase order covers two units of HP 89A Black Toner Cartridges (Model CF289A) manufactured by HP Inc., ordered under Contract 615-C1, a term contract. The unit price is $173.49 per cartridge, resulting in an extended price of $346.98 for the total order. Delivery is scheduled for October 15, 2026, with an estimated arrival of two days after order placement. The State of Texas claims exemption from Federal Excise Taxes and state and local sales taxes under Texas Tax Code Section 151.309(4), as the tangible personal property is being procured for exclusive use by the state.

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Text version

Purchase Order PO No. 27007253

Order Date: 10/13/2026

Internal Tracking No.: 0000018336

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 .