26026437-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26026437
- Contract number
- 26026437
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26026437) issued by the Texas Department of Transportation (TxDOT) on 11/17/2025, with an internal tracking number of 601320000068974. The purchase order is between TxDOT and ODP Business Solutions, LLC, located in Boca Raton, FL. The order is specifically for the San Antonio District Headquarters Administration Office, with delivery scheduled for 12/04/2025.
The purchase order details the procurement of two types of HP ink cartridges under Contract 615-C1: 2 high-yield black ink cartridges (HP 952XL, MPN: F6U19AN) at $48.34 each, totaling $96.68, and 2 high-yield cyan ink cartridges (HP 952XL, MPN: L0S61AN) at $36.67 each, totaling $73.34. The total order value is $170.02. Delivery is set for 11/19/2025 with a 2-day after receipt (ARO) timeline, and specified delivery hours are between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state and federal holidays. The order notes that TxDOT offices will be closed from November 26th-28th, 2025 for the Thanksgiving holiday.
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Text version
Purchase Order PO No. 26026437
Order Date: 11/17/2025
Internal Tracking No.: 601320000068974
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
RCS_Invoices@txdot.gov 4615 NW Loop 410 San Antonio TX 78229-5172
Txdot San Antonio District HQ's Administration Office - Contact: Melissa Jennings - PH# (210) 615-6074 - Melissa.Rosso@txdot.gov4615 NW Loop 410, San Antonio, TX 78229
NOTE TO CONTRACTOR: District 15 - To be delivered to the Txdot San Antonio District HQ's Administration Office, 4615 NW Loop 410, San Antonio, TX 78229, Delivery date 12/04/2025, Txdot Contact: Melissa Jennings - PH# (210) 615-6074 - Melissa.Rosso@txdot.gov.
Shipment shall be FOB Destination, freight prepaid and added as a separate line item on the invoice.
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
John Albert Landa albert.landa@txdot.gov (361) 808-2240
Purchase Order PO No. 26026437
Order Date: 11/17/2025
Internal Tracking No.: 601320000068974
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 57547 380433 Hp 952Xl High-Yield Black Ink Cartridge, F6U19An Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/19/2025 Notes: Deliveries shall be made between 8:00 a.m. and 4:00 p.m., Monday thru Thursday, except on regularly-observed state or federal holidays.
Note: Txdot Offices will be closed on the following days, November 26th, 27th & 28th, 2025 for the Thanksgiving holiday.
NIGP# 20772320000 - For Txdot Internal Use Only.
MPN: F6U19AN
Manufacturer Name: HP INC.
2 EACH 48.34 $96.68
2 57547 262331 Hp 952Xl High-Yield Cyan Ink Cartridge, L0S61An Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/19/2025 Notes: NIGP# 20772320000 - For Txdot Internal Use Only.
MPN: L0S61AN
Manufacturer Name: HP INC.
2 EACH 36.67 $73.34
Total $170.02
File details come from the government source that posted it. Updated .