26027192-0.pdf
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- Attached to
- Term TX|615-C1|18621616889|26027192
- Contract number
- 26027192
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26027192) issued by the Texas Department of Public Safety on 11/20/2025, with an internal tracking number of 26P0004829 (26R0001486). The purchasing agency is working with ODP Business Solutions, LLC, a contractor located in Boca Raton, Florida, with the order to be shipped to the Crime Lab - Building U in Austin, Texas. The purchase is being made under Contract 615-C1, which is a term contract.
The purchase order is for Lexmark Unison Original Standard Yield Laser Toner Cartridges in multiple colors: 5 black cartridges at $65.85 each, 10 cyan cartridges at $80.20 each, 5 yellow cartridges at $80.20 each, and 5 magenta cartridges at $80.20 each. The total purchase amount is $1,933.25, with a delivery date of 11/24/2025 and a short delivery time of 2 days after receipt of order (ARO). The toner cartridges are each rated for 1,500 pages and manufactured by Lexmark International, Inc. Invoices are to be submitted electronically to specific email addresses, and the order is tax-exempt under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 26027192
Order Date: 11/20/2025
Internal Tracking No.: 26P0004829 (26R0001486)
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
Jenny Hall5800 GuadalupeCrime Lab - Building U, Austin, TX 78752
NOTE TO CONTRACTOR: POC: Jenny Hall, 512.576.1294 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and jenny.hall@dps.texas.gov. Invoices must reference TXSB PO NO and Internal Tracking NO 26P0004829 (26R0001486).
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 Denise Lamby Denise.Lamby@dps.texas.gov (888) 479-7602
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 57547 5285340 Lexmark Unison Original Standard Yield Laser Toner Cartridge - Black - 1 Each - 1500 Pages Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/24/2025
MPN: B341000
Manufacturer Name: LEXMARK
INTERNATIONAL, INC.
5 EACH 65.85 $329.25
Purchase Order PO No. 26027192
Order Date: 11/20/2025
Internal Tracking No.: 26P0004829 (26R0001486)
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 57547 8148900 Lexmark Unison Original Standard Yield Laser Toner Cartridge - Cyan - 1 Each - 1500 Pages Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/24/2025
MPN: C3210C0
Manufacturer Name: LEXMARK
INTERNATIONAL, INC.
10 EACH 80.20 $802.00
3 57547 7610160 Lexmark Original Toner Cartridge - Yellow - Laser - 1500 Pages - 1 Each Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/24/2025
MPN: C3210Y0
Manufacturer Name: LEXMARK
INTERNATIONAL, INC.
5 EACH 80.20 $401.00
4 57547 5163397 Lexmark Original Laser Toner Cartridge - Magenta - 1 Each - 1500 Pages Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/24/2025
MPN: C3210M0
Manufacturer Name: LEXMARK
INTERNATIONAL, INC.
5 EACH 80.20 $401.00
Total $1,933.25
File details come from the government source that posted it. Updated .