26004493-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26004493
- Contract number
- 26004493
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26004493) issued by the Texas Department of Public Safety on 10/1/2025, involving ODP Business Solutions, LLC as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Cori Knupp as the agency purchaser. The document is associated with Contract 615-C1, a term contract, and will be shipped to Kristina West in Corpus Christi, TX.
The purchase order includes three line items: two HP 414X High-Yield Toner Cartridges (Magenta and Cyan) priced at $235.34 each, and one box of C-Line Magnetic Shop Ticket Holders (9In X 12In, Clear, Box of 15) priced at $30.02. The total order value is $500.70, with a two-day delivery timeline set for 10/3/2025. The order is tax-exempt under Texas Tax Code, Section 151.309(4), and invoices must be submitted via email in PDF or Word format to APInvoices@dps.texas.gov. The toner cartridges are manufactured by HP INC., and the ticket holders are from C-LINE PRODUCTS, INC.
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Text version
Purchase Order PO No. 26004493
Order Date: 10/1/2025
Internal Tracking No.: 26R0000342 / 26P0001783
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
Kristina West
(361) 698-5670 5001 Prescott Street Corpus Christi TX 78416
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 57547 6803494 Hp 414X High-Yield Magenta Toner Cartridge, W2023X Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/3/2025 Notes: Submit invoices via email to APInvoices@dps.texas.gov and the Contract Monitor listed above. PDF or Word Documents only are accepted.
MPN: W2023X
Manufacturer Name: HP INC.
1 EACH 235.34 $235.34
Purchase Order PO No. 26004493
Order Date: 10/1/2025
Internal Tracking No.: 26R0000342 / 26P0001783
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 57547 9441741 Hp 414X High-Yield Cyan Toner Cartridge, W2021X Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/3/2025 Notes: Submit invoices via email to APInvoices@dps.texas.gov and the Contract Monitor listed above. PDF or Word Documents only are accepted.
MPN: W2021X
Manufacturer Name: HP INC.
1 EACH 235.34 $235.34
3 61580 889391 C-Line Magnetic Shop Ticket Holders, 9In X 12In, Clear, Box Of 15 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/3/2025
MPN: 83912
Manufacturer Name: C-LINE
PRODUCTS, INC.
1 BOX 30.02 $30.02
Total $500.70
File details come from the government source that posted it. Updated .