26004936-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26004936
- Contract number
- 26004936
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26004936) issued by the Texas Department of Insurance on 10/3/2025, 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 specific agency purchaser being Lilly Soto. The order is being placed under Contract 615-C1, which is a term contract, and is covered under the state's tax exemption certificate for tangible personal property secured for exclusive state use.
The purchase order comprises four line items of HP printer supplies, specifically HP 72 series printheads and ink cartridges from HP INC. The items include a Cyan/Magenta Printhead, a Black/Yellow Printhead, a Gray Ink Cartridge, and a Photo Black Ink Cartridge. Each item is priced between $70.81 and $74.96, with a total order value of $291.54. The contract specifies a delivery ARO (After Receipt of Order) of 2 days, with a targeted delivery date of 10/6/2025. All items are to be delivered to the Texas Department of Insurance's address at 1601 Congress, Austin TX 78701.
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Text version
Purchase Order PO No. 26004936
Order Date: 10/3/2025
Internal Tracking No.: 45400 26-0274
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
Accounting AO-9999
P.O. BOX 12030
AUSTIN TX 78711-2030
1601 Congress Austin TX 78701
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
Texas Department Of Insurance -
Lilly Soto Lilly.Soto@tdi.texas.gov (512) 676-6148
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 57547 456485 Hp 72, Cyan/Magenta Printhead (C9383A) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/6/2025
MPN: C9383A
Manufacturer Name: HP INC.
1 EACH 74.96 $74.96
2 57547 456495 Hp 72, Black/Yellow Printhead (C9384A) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/6/2025
MPN: C9384A
Manufacturer Name: HP INC.
1 EACH 74.96 $74.96
Purchase Order PO No. 26004936
Order Date: 10/3/2025
Internal Tracking No.: 45400 26-0274
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 57547 456465 Hp 72 Gray Ink Cartridge, C9374A Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/6/2025
MPN: C9374A
Manufacturer Name: HP INC.
1 EACH 70.81 $70.81
4 57547 456435 Hp 72 Photo Black Ink Cartridge, C9370A Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/6/2025
MPN: C9370A
Manufacturer Name: HP INC.
1 EACH 70.81 $70.81
Total $291.54
File details come from the government source that posted it. Updated .