26003767-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26003767
- Contract number
- 26003767
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26003767) issued by the Texas Department of Public Safety on 9/26/2025, with 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 Minda Zavala. The document indicates a tax-exempt purchase under Texas Tax Code, Section 151.309(4), for state use.
The purchase order covers four different HP 202A Toner Cartridges (Cyan, Magenta, Black, and Yellow) from HP INC., with two cartridges of each color being ordered. The cartridges are purchased under Contract 615-C1, which is a term contract with a quick 2-day delivery timeframe (scheduled for 9/29/2025). The unit prices range from $57.58 to $67.90, with a total order value of $522.56. The items will be shipped to Martita Martinez at 2525 N. International Blvd., Weslaco, TX 78599, with billing directed to the Accounts Payable address in Austin, TX.
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Text version
Purchase Order PO No. 26003767
Order Date: 9/26/2025
Internal Tracking No.: 26P0001466
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
Martita Martinez
(956) 565-7524
2525 N. INTERNATIONAL BLVD.
WESLACO TX 78599
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 Minda Zavala minda.zavala@dps.texas.gov (956) 565-7525
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 57547 987956 Hp 202A Cyan Toner Cartridge, Cf501A Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/29/2025
MPN: CF501A
Manufacturer Name: HP INC.
2 EACH 67.90 $135.80
2 57547 569597 Hp 202A Magenta Toner Cartridge, Cf503A Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/29/2025
MPN: CF503A
Manufacturer Name: HP INC.
2 EACH 67.90 $135.80
Purchase Order PO No. 26003767
Order Date: 9/26/2025
Internal Tracking No.: 26P0001466
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 57547 927071 Hp 202A Black Toner Cartridge, Cf500A Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/29/2025
MPN: CF500A
Manufacturer Name: HP INC.
2 EACH 57.58 $115.16
4 57547 952036 Hp 202A Yellow Toner Cartridge, Cf502A Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/29/2025
MPN: CF502A
Manufacturer Name: HP INC.
2 EACH 67.90 $135.80
Total $522.56
File details come from the government source that posted it. Updated .