26026778-0.pdf
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- Attached to
- Term TX|615-C1|18621616889|26026778
- Contract number
- 26026778
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26026778) issued by the Texas Department of Insurance on 11/18/2025, with ODP Business Solutions, LLC as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with Cameron Durden as the agency purchaser. The contractor is located in Boca Raton, Florida, and the goods will be delivered to the Texas Department of Insurance in Austin, Texas.
The purchase order is for five HP 72 ink cartridges and printheads under Contract 615-C1, a term contract with a 2-day delivery timeframe. The items include a Yellow Ink Cartridge (C9373A), Magenta Ink Cartridge (C9372A), Cyan Ink Cartridge (C9371A), Matte Black Ink Cartridge (C9403A), and a Gray/Photo Black Printhead (C9380A), all manufactured by HP INC. Each ink cartridge is priced at $77.05, and the printhead is priced at $81.56, totaling $389.76. Deliveries are specified to be made from 1:00 PM to 4:00 PM Monday through Friday on the East side of the building near the corner of 17th Street & Brazos Street. The state of Texas claims exemption from federal excise taxes under this purchase order.
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Text version
Purchase Order PO No. 26026778
Order Date: 11/18/2025
Internal Tracking No.: 45400 26-0345
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
Accounting AO-9999
P.O. BOX 12030
AUSTIN TX 78711-2030
Texas Department of Insurance1601 Congress Ave, Austin, TX 78701
NOTE TO CONTRACTOR: Deliveries can be made from 1:00pm to 4:00pm Monday through Friday on the East side of the building near the corner of 17th Street & Brazos Street.
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
Texas Department Of Insurance -
Cameron Durden Cameron.Durden@tdi.texas.gov (512) 676-6151
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: 11/20/2025 Notes: Deliveries can be made from 1:00pm to 4:00pm Monday through Friday on the East side of the building near the corner of 17th Street & Brazos Street.
MPN: C9373A
Manufacturer Name: HP INC.
1 EACH 77.05 $77.05
Order Date: 11/18/2025
Internal Tracking No.: 45400 26-0345
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: 11/20/2025 Notes: Deliveries can be made from 1:00pm to 4:00pm Monday through Friday on the East side of the building near the corner of 17th Street & Brazos Street.
MPN: C9372A
Manufacturer Name: HP INC.
1 EACH 77.05 $77.05
3 57547 456450 Hp 72 Cyan Ink Cartridge, C9371A Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/20/2025 Notes: Deliveries can be made from 1:00pm to 4:00pm Monday through Friday on the East side of the building near the corner of 17th Street & Brazos Street.
MPN: C9371A
Manufacturer Name: HP INC.
1 EACH 77.05 $77.05
4 57547 456565 Hp 72 Matte Black Ink Cartridge, C9403A Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/20/2025 Notes: Deliveries can be made from 1:00pm to 4:00pm Monday through Friday on the East side of the building near the corner of 17th Street & Brazos Street.
MPN: C9403A
Manufacturer Name: HP INC.
1 EACH 77.05 $77.05
Order Date: 11/18/2025
Internal Tracking No.: 45400 26-0345
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
5 57547 456470 Hp 72, Gray/Photo Black Printhead (C9380A) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/20/2025 Notes: Deliveries can be made from 1:00pm to 4:00pm Monday through Friday on the East side of the building near the corner of 17th Street & Brazos Street.
MPN: C9380A
Manufacturer Name: HP INC.
1 EACH 81.56 $81.56
Total $389.76
File details come from the government source that posted it. Updated .