25214722-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|18621616889|25214722
- Contract number
- 25214722
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 25214722) issued by the Texas Department of Public Safety on 8/22/2025, involving ODP Business Solutions, LLC as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with the primary point of contact being Roxanne Baca. The contractor is located in Boca Raton, Florida, with billing and shipping addresses in Austin and Spring, Texas, respectively.
The purchase order is for two packs of HP 951 Cyan, Magenta, Yellow Ink Cartridges (MPN: CR314FN) manufactured by HP INC., under Contract 615-C1, which is a term contract. The total purchase amount is $111.96, with each pack priced at $55.98. The delivery is set for 8/25/2025 with a 2-day after receipt of order (ARO) timeline. The order includes specific invoice submission instructions to APInvoices@dps.texas.gov and Heather.Preas@dps.texas.gov, with a requirement to reference the TXSMB PO and Internal Tracking Number 25P0019605.
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Text version
Purchase Order PO No. 25214722
Order Date: 8/22/2025
Internal Tracking No.: 25P0019605
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
ACCOUNTS PAYABLE
PO BOX 4087
AUSTIN TX 78773
4740 Spring Cypress Road Ste 100 Spring TX 77379-3447
NOTE TO CONTRACTOR: "POC: Heather Preas, 346-367-6293 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Heather.Preas@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 25P0019605."
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
Department Of Public Safety - 405 Roxanne Baca Roxanne.Baca@dps.texas.gov (281) 217-7496
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 57547 781602 Hp 951 Cyan, Magenta, Yellow Ink Cartridges, Pack Of 3, Cr314Fn Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/25/2025
MPN: CR314FN
Manufacturer Name: HP INC.
2 PACK 55.98 $111.96
Total $111.96
File details come from the government source that posted it. Updated .