26025115-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26025115
- Contract number
- 26025115
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26025115) issued by the Texas Department of Transportation on November 6, 2025, through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The purchasing agency is procuring items from ODP Business Solutions, LLC, located in Boca Raton, Florida, with billing and shipping addresses in Fort Worth and Mesquite, Texas, respectively.
The purchase order covers three HP 72 ink cartridges: Matte Black (C9403A), Magenta (C9372A), and Photo Black (C9370A), each priced at $77.05, totaling $231.15. The order is placed under Contract 615-C1, which is a term contract with a 2-day delivery timeframe and a scheduled delivery date of November 10, 2025. The purchase includes instructions to prepay and add freight, and the items are designated for Texas Department of Transportation internal use. The state claims tax exemption under Texas Tax Code, Section 151.309(4), as the property is being secured for exclusive state use.
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Text version
Purchase Order PO No. 26025115
Order Date: 11/6/2025
Internal Tracking No.: 601310000098857
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
North RSC Accounts Payable 2501 SW Loop 820 Fort Worth TX 76133
4777 E HWY 80, MESQUITE, TX 75150
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
Te x a s D e p a r t m e n t o f Transportation - 601
BRANDY HALK brandy.halk@txdot.gov (325) 643-0437
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 57547 456565 Hp 72 Matte Black Ink Cartridge, C9403A Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/10/2025 Notes: pre pay & add freight nigp 70057000000(for txdot internal use only)
MPN: C9403A
Manufacturer Name: HP INC.
1 EACH 77.05 $77.05
Purchase Order PO No. 26025115
Order Date: 11/6/2025
Internal Tracking No.: 601310000098857
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 57547 456455 Hp 72 Magenta Ink Cartridge, C9372A Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/10/2025 Notes: pre pay & add freight nigp 70057000000(for txdot internal use only)
MPN: C9372A
Manufacturer Name: HP INC.
1 EACH 77.05 $77.05
3 57547 456435 Hp 72 Photo Black Ink Cartridge, C9370A Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/10/2025 Notes: pre pay & add freight nigp 70057000000(for txdot internal use only)
MPN: C9370A
Manufacturer Name: HP INC.
1 EACH 77.05 $77.05
Total $231.15
File details come from the government source that posted it. Updated .