25219988-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-24-20701|25219988
- Contract number
- 25219988
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 25219988) issued by the Texas Department of Public Safety on 8/29/2025, involving Advantage Office Products, LLC from Fort Worth, TX as the contractor. The purchase order is part of the TXMAS (Texas Multiple Award Schedule) contract and is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division.
The purchase order is for 3 laser printer cartridges (HP 05A; Black) manufactured by Elite Image, with a unit price of $75.46 and a total extended price of $226.38. The order has a 2-day delivery window with a scheduled delivery date of 9/1/2025. The purchase was awarded as a best value contract in accordance with Texas Government Code, Title 10, Subtitle D, Chapter 2155, Section 2155.074. The State of Texas is exempt from federal excise taxes, and the purchase is secured for the exclusive use of the state under a tax exemption certificate.
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Text version
Purchase Order PO No. 25219988
Order Date: 8/29/2025
Internal Tracking No.: 25R0026629 / 26P0000112
Contractor Info Bill To Ship To Advantage Office Products, LLC 12022241934 3001 Joyce Drive Fort Worth, TX 76116
(877) 379-4127
ACCOUNTS PAYABLE
PO BOX 4087
AUSTIN TX 78773
Julie Smith
(512) 424-8241 5800 Guadalupe Street Bldg. U Austin TX 78752
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
Department Of Public Safety - 405 Cori Knupp Cori.Knupp@dps.texas.gov (512) 424-7834
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 20772 ELI76280 Cartridge; Laser; HP 05A; Black; Ey Contract: TXMAS-24-20701 Contract Type: TXMAS Delivery ARO (days): 2 Delivery Date: 9/1/2025 Notes: Best Value awarded in accordance with Texas Gov. Code, Title 10, Subtitle D, Chapter 2155, Section 2155.074
MPN: ELI76280
Manufacturer Name: Elite Image
3 EACH 75.46 $226.38
Total $226.38
File details come from the government source that posted it. Updated .