26027406-0.pdf
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- Attached to
- Term TX|615-C1|18621616889|26027406
- Contract number
- 26027406
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26027406) issued by the Texas Department of Public Safety on 11/21/2025, involving ODP Business Solutions, LLC as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with delivery and billing locations in Austin, Texas. The contractor is located in Boca Raton, Florida, and the purchasing agency contact is Tierra Heine.
The purchase order is for 2 units of Canon Pg-245Xl/Cl-246Xl/Gp-502 High-Yield Black and Tri-Color Ink Cartridges and Paper, Pack of 2 (MPN: 8278B005), with a unit price of $44.85 and a total extended price of $89.70. The order is issued under Contract 615-C1, with a term contract type and a quick 2-day delivery period (ARO). The delivery date is set for 11/24/2025, and invoices must be submitted via email in PDF or Word format, referencing the specific PO and tracking numbers. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26027406
Order Date: 11/21/2025
Internal Tracking No.: 26P0004923
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
5805 N. Lamar Blvd.Bldg. A - Warehouse, Austin, TX 78752
NOTE TO CONTRACTOR: Delivery Contact: Tierra Heine 512-424-2367 Delivery Hours: Mon-Fri 8:00AM-4:30PM
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 Tierra Heine tierra.heine@dps.texas.gov (512) 424-2367
Purchase Order PO No. 26027406
Order Date: 11/21/2025
Internal Tracking No.: 26P0004923
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 57547 244586 Canon Pg-245Xl/Cl-246Xl/Gp-502 High-Yield Black And Tri-Color Ink Cartridges And Paper, Pack Of 2, 8278B005 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/24/2025 Notes: Submit invoices via email to APInvoices@dps.texas.gov and the Contract Monitor listed above. PDF or Word Documents only are accepted.
All Invoices must include reference to TXSMB PO and DPS PO Internal Tracking #26P0004923.
Change orders will be allowed only if unforeseen conditions arise such as, but not limited to, increasing or decreasing quantities or if the department needs dictate changes. All changes must be in the scope of original work. No verbal change orders will be permitted. All change orders must be in writing with a Purchase Order Change Notice (POCN) issued by Procurement & Contract Services.
MPN: 8278B005
Manufacturer Name: CANON USA, INC.
2 EACH 44.85 $89.70
Total $89.70
File details come from the government source that posted it. Updated .