26006170-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26006170
- Contract number
- 26006170
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26006170) issued by the Texas Department of Public Safety on 10/13/2025, involving ODP Business Solutions, LLC as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with the specific agency purchaser being Cori Knupp. The document indicates a tax-exempt purchase under Texas Tax Code, Section 151.309(4), for the exclusive use of the State of Texas.
The purchase order covers two line items of HP ink cartridges under Contract 615-C1, a term contract with a two-day delivery timeframe (delivery date 10/15/2025). The first line item is 8 HP 64 Black Ink Cartridges (MPN: N9J90AN) at $14.70 each, totaling $117.60. The second line item is 8 HP 64 Tri-Color Ink Cartridges (MPN: N9J89AN) at $19.18 each, totaling $153.44. The total purchase order amount is $271.04. Invoices are to be submitted via email to APInvoices@dps.texas.gov, with only PDF or Word document formats accepted.
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Text version
Purchase Order PO No. 26006170
Order Date: 10/13/2025
Internal Tracking No.: 26R0000614 / 26P0002469
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
Wendy Perez
(915) 849-4137 11612 Scott Simpson Drive El Paso TX 79936
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 8884797602
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 57547 928912 Hp 64 Black Ink Cartridge, N9J90An Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/15/2025 Notes: Submit invoices via email to APInvoices@dps.texas.gov and the Contract Monitor listed above. PDF or Word Documents only are accepted.
MPN: N9J90AN
Manufacturer Name: HP INC.
8 EACH 14.70 $117.60
Purchase Order PO No. 26006170
Order Date: 10/13/2025
Internal Tracking No.: 26R0000614 / 26P0002469
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 57547 230129 Hp 64 Tri-Color Ink Cartridge, N9J89An Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/15/2025 Notes: Submit invoices via email to APInvoices@dps.texas.gov and the Contract Monitor listed above. PDF or Word Documents only are accepted.
MPN: N9J89AN
Manufacturer Name: HP INC.
8 EACH 19.18 $153.44
Total $271.04
File details come from the government source that posted it. Updated .