26006168-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26006168
- Contract number
- 26006168
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26006168) issued by the Texas Department of Public Safety on 10/13/2025, involving ODP Business Solutions, LLC as the contractor. The purchase order is associated with Contract 615-C1 and will be delivered to Bryan Day at 2801 Stuart Street, Suite 408 in Greenville, TX. The document includes billing information for Accounts Payable in Austin, TX, and is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division.
The purchase order is for 10 HP 962XL/962 High-Yield Black and Cyan, Magenta, Yellow Ink Cartridge Packs (MPN: 3JB34AN#140) manufactured by HP INC. The total purchase amount is $861.90, with a unit price of $86.19 per pack. The delivery is scheduled for 10/15/2025 with a 2-day ARO (After Receipt of Order) timeframe. Invoices are to be submitted to APInvoices@dps.texas.gov and Bryan.Day@dps.texas.gov, and must reference the TXSMB PO and Internal Tracking Number 26P0002472. The order is exempt from federal excise taxes and falls under the Texas Tax Code Section 151.309(4) for state purchase of tangible personal property.
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Text version
Purchase Order PO No. 26006168
Order Date: 10/13/2025
Internal Tracking No.: 26P0002472
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
Bryan Day 2801 Stuart Street Suite 408 Greenville TX 75401
NOTE TO CONTRACTOR: POC: Bryan Day, 682-263-6539 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Bryan.Day@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0002472.
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 Roxanne Baca Roxanne.Baca@dps.texas.gov (281) 217-7496
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: 10/15/2025
MPN: 3JB34AN#140
Manufacturer Name: HP INC.
10 EACH 86.19 $861.90
Total $861.90
File details come from the government source that posted it. Updated .