26024672-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26024672
- Contract number
- 26024672
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26024672) issued by the Texas Department of Transportation (TxDOT) on 11/3/2025, with ODP Business Solutions, LLC from Boca Raton, FL serving as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Tara Cheney listed as the agency purchaser. The billing will be handled through RCW_INVOICES@TXDOT.GOV, and the shipping destination is an address in Amarillo, TX.
The purchase order covers five line items of HP printer supplies, specifically HP 72 series ink cartridges and printheads, all manufactured by HP INC. The items include two Yellow Ink Cartridges, two Matte Black Ink Cartridges, three Photo Black Ink Cartridges, one Cyan/Magenta Printhead, and one Gray/Photo Black Printhead. All items are purchased under Contract 615-C1, which is a term contract with a 2-day delivery after receipt of order (ARO), scheduled for delivery on 11/5/2025. The total purchase amount is $702.47, with individual item prices ranging from $77.05 to $81.56. The state claims tax exemption under Texas Tax Code, Section 151.309(4), as the purchase is for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26024672
Order Date: 11/3/2025
Internal Tracking No.: 601340000063899
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
135 SLATON ROAD
RCW_INVOICES@TXDOT.GOV
LUBBOCK TX 79404
Stephanie Wiggins5715 Canyon Drive, Amarillo, TX 79110
NOTE TO CONTRACTOR: POC:
Stephanie Wiggins 806-356-3319 stephanie.wiggins@txdot.gov
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
Te x a s D e p a r t m e n t o f Transportation - 601
Tara Cheney tara.cheney@txdot.gov (903) 510-9295
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 57547 456460 Hp 72 Yellow Ink Cartridge, C9373A Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/5/2025
MPN: C9373A
Manufacturer Name: HP INC.
2 EACH 77.05 $154.10
2 57547 456565 Hp 72 Matte Black Ink Cartridge, C9403A Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/5/2025
MPN: C9403A
Manufacturer Name: HP INC.
2 EACH 77.05 $154.10
Purchase Order PO No. 26024672
Order Date: 11/3/2025
Internal Tracking No.: 601340000063899
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 57547 456435 Hp 72 Photo Black Ink Cartridge, C9370A Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/5/2025
MPN: C9370A
Manufacturer Name: HP INC.
3 EACH 77.05 $231.15
4 57547 456485 Hp 72, Cyan/Magenta Printhead (C9383A) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/5/2025
MPN: C9383A
Manufacturer Name: HP INC.
1 EACH 81.56 $81.56
5 57547 456470 Hp 72, Gray/Photo Black Printhead (C9380A) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/5/2025
MPN: C9380A
Manufacturer Name: HP INC.
1 EACH 81.56 $81.56
Total $702.47
File details come from the government source that posted it. Updated .