26002590-0.pdf

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Attached to
Term TX|615-C1|18621616889|26002590
Contract number
26002590
Issued by
Texas

About this file

This is a Purchase Order (PO No. 26002590) issued by the Texas Department of Public Safety on 9/19/2025, involving ODP Business Solutions, LLC from Boca Raton, FL as the contractor. The purchase order is associated with Contract 615-C1, and the shipping destination is to Margie Larzelere in Texarkana, TX, with invoices to be submitted to the agency's accounts payable email and point of contact.

The purchase order is for 4 HP 962XL/962 High-Yield Ink Cartridge Packs (MPN: 3JB34AN#140) manufactured by HP INC., with a unit price of $86.19 and a total extended price of $344.76. The delivery is scheduled for 9/22/2025 with a 2-day ARO (After Receipt of Order) timeline. The order is tax-exempt under Texas Tax Code, Section 151.309(4), and is being secured for the exclusive use of the State of Texas. The contract is listed as a Term contract, with Joseph Dominguez from the Department of Public Safety noted as the agency purchaser.

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Text version

Purchase Order PO No. 26002590

Order Date: 9/19/2025

Internal Tracking No.: 26P0000972

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

Margie Larzelere 1516 Hampton Road Texarkana TX 75503

NOTE TO CONTRACTOR: "POC: Margie Larzelere, 903-452-7482 Delivery: Mon-Fri 8:00AM-4:30PM

Submit invoices to APInvoices@dps.texas.gov and Margie.Larzelere@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0000972."

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 Joseph Dominguez joseph.dominguez@dps.texas.gov (832) 634-0473

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 57547 9684150 Hp 962Xl/962 High-Yield Black And Cyan, Magenta, Yel low Ink Cartridges, Pack Of 4, 3Jb34An Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/22/2025

MPN: 3JB34AN#140

Manufacturer Name: HP INC.

4 EACH 86.19 $344.76

Total $344.76

File details come from the government source that posted it. Updated .