26006394-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26006394
- Contract number
- 26006394
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26006394) issued by the Texas Department of Public Safety on 10/14/2025, 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 contractor is located in Boca Raton, FL, with billing and shipping addresses in Austin, TX and Weslaco, TX respectively.
The purchase order covers three different HP black toner cartridges under Contract 615-C1, a term contract: 1 unit of HP 134A Black Toner Cartridge (W1340A) at $40.89, 1 unit of HP 26A Black Toner Cartridge (CF226A) at $110.07, and 7 units of HP 83A Black Toner Cartridge (CF283A) at $61.35 each, totaling $580.41. The order specifies a 2-day delivery after receipt (ARO) with a delivery date of 10/15/2025. Invoices must be submitted via email in PDF or Word format to APInvoices@dps.texas.gov. The State of Texas is exempt from Federal Excise Taxes, and the purchase is secured for the exclusive use of the State of Texas under a tax exemption certificate.
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Text version
Purchase Order PO No. 26006394
Order Date: 10/14/2025
Internal Tracking No.: 26R0001098 / 26P0002581
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
Mandy De La Garza2525 North International Blvd., Weslaco, TX 78599undefined
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 8262800 Hp 134A Black Toner Cartridge, W1340A 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: W1340A
Manufacturer Name: HP INC.
1 EACH 40.89 $40.89
Purchase Order PO No. 26006394
Order Date: 10/14/2025
Internal Tracking No.: 26R0001098 / 26P0002581
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 57547 246428 Hp 26A Black Toner Cartridge, Cf226A 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: CF226A
Manufacturer Name: HP INC.
1 EACH 110.07 $110.07
3 57547 287444 Hp 83A Black Toner Cartridge, Cf283A 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: CF283A
Manufacturer Name: HP INC.
7 EACH 61.35 $429.45
Total $580.41
File details come from the government source that posted it. Updated .