26007171-0.pdf
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- Attached to
- Term TX|615-C1|18621616889|26007171
- Contract number
- 26007171
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26007171) issued by the Texas Department of Public Safety on 10/17/2025, involving ODP Business Solutions, LLC as the contractor. The order is associated with Internal Tracking Numbers 26R0001078 and 26P0002870, and is to be delivered to Mandy De La Garza at 2525 North International Boulevard in Weslaco, TX. The purchase is made under Contract 615-C1, a term contract with statewide procurement implications.
The purchase order is for three HP 414A Toner Cartridges - one Magenta (W2023A), one Yellow (W2022A), and one Cyan (W2021A) - manufactured by HP INC. Each cartridge type consists of 3 units, priced at $110.15 per unit, resulting in a total extended price of $330.45 for each color, and a total contract value of $991.35. Delivery is specified as 2 days after receipt (ARO) with a targeted delivery date of 10/20/2025. The order includes a state tax exemption under Texas Tax Code, Section 151.309(4), and requires invoices to be submitted electronically to APInvoices@dps.texas.gov.
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Text version
Purchase Order PO No. 26007171
Order Date: 10/17/2025
Internal Tracking No.: 26R0001078 // 26P0002870
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 Boulevard, Weslaco, TX 78599undefined
NOTE TO CONTRACTOR: Submit invoices via email to APInvoices@dps.texas.gov PDF or Word Documents are only accepted. All Invoices must include reference to TXSMB PO and DPS PO Internal Tracking # 26P0002870.
Delivery Terms: 2 Days ARO Delivery Contact: Mandy De La Garza Delivery Hours: Mon-Fri 8:00AM-4:30PM
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 Amanda Sandlin amanda.sandlin@dps.texas.gov (512) 424-5343
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 57547 8575644 Hp 414A Magenta Toner Cartridge, W2023A Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/20/2025
MPN: W2023A
Manufacturer Name: HP INC.
3 EACH 110.15 $330.45
2 57547 9705427 Hp 414A Yellow Toner Cartridge, W2022A Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/20/2025
MPN: W2022A
Manufacturer Name: HP INC.
3 EACH 110.15 $330.45
Purchase Order PO No. 26007171
Order Date: 10/17/2025
Internal Tracking No.: 26R0001078 // 26P0002870
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 57547 8916234 Hp 414A Cyan Toner Cartridge, W2021A Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/20/2025
MPN: W2021A
Manufacturer Name: HP INC.
3 EACH 110.15 $330.45
Total $991.35
File details come from the government source that posted it. Updated .