26028433-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26028433
- Contract number
- 26028433
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26028433) issued by the Texas Department of Public Safety through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The order is placed with ODP Business Solutions, LLC, located in Boca Raton, Florida, with shipping and invoicing to be managed through Tommy Cavazos in San Antonio, Texas. The purchase is made under Contract 615-C1, which appears to be a term contract.
The purchase order covers printer supplies, specifically toner and ink cartridges from two manufacturers: Brother International Corporation and HP Inc. The order includes 2 each of Brother Tn-227 High-Yield Toner Cartridges in Black, Yellow, Magenta, and Cyan (unit prices ranging from $64.32 to $82.45), as well as 2 HP 962XL/962 High-Yield Black and Color Ink Cartridge Packs (priced at $94.82 each). The total order value is $812.98, with a 2-day delivery window set for 12/4/2025. The order is tax-exempt under Texas Tax Code, Section 151.309(4), and is secured for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26028433
Order Date: 12/2/2025
Internal Tracking No.: 26P0005309
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
Tommy Cavazos
6502 S NEW BRAUNFELS
SAN ANTONIO, TX 78223
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
Department Of Public Safety - 405 Natali Martz Natali.Martz@dps.texas.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 57547 5281241 Brother Tn-227 High-Yield Black Toner Cartridge, Tn-227Bk Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 12/4/2025 Notes: POC: Tommy Cavazos 210-307-6223 Delivery: Mon-Fri 8:00AM-4:30PM S u b m i t i n v o i c e s t o APInvoices@dps.texas.gov and natali.martz@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0005309.
MPN: TN227BK
Manufacturer Name: BROTHER INTL
CORP
2 EACH 64.32 $128.64
Purchase Order PO No. 26028433
Order Date: 12/2/2025
Internal Tracking No.: 26P0005309
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 57547 4766511 Brother Tn-227 High-Yield Yellow Toner Cartridge, Tn-227Y Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 12/4/2025
MPN: TN227Y
Manufacturer Name: BROTHER INTL
CORP
2 EACH 82.45 $164.90
3 57547 9216075 Brother Tn-227 High-Yield Magenta Toner Cartridge, Tn-227M Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 12/4/2025
MPN: TN227M
Manufacturer Name: BROTHER INTL
CORP
2 EACH 82.45 $164.90
4 57547 3719978 Brother Tn-227 High-Yield Cyan Toner Cartridge, Tn-227C Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 12/4/2025
MPN: TN227C
Manufacturer Name: BROTHER INTL
CORP
2 EACH 82.45 $164.90
5 57547 9684150 Hp 962Xl/962 High-Yield Black And Cyan, Magenta, Yel low Ink Cartridges, Pack Of 4, 3Jb34An Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 12/4/2025
MPN: 3JB34AN#140
Manufacturer Name: HP INC.
2 EACH 94.82 $189.64
Total $812.98
File details come from the government source that posted it. Updated .