26028551-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26028551
- Contract number
- 26028551
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26028551) issued by the Texas Department of Public Safety on 12/3/2025, utilizing a term contract (Contract 615-C1) with ODP Business Solutions, LLC, located in Boca Raton, Florida. The purchasing agency is procuring items to be shipped to their warehouse at 5805 N. Lamar Blvd. in Austin, Texas, with the specific delivery contact being Tierra Heine.
The purchase order includes five line items: four HP 215A toner cartridges in different colors (magenta at $59.18, black at $54.81, cyan at $59.18, and yellow at $59.18) and two cartons of Bankers Storage Smoothmove Moving & Storage Boxes (8-pack, 12x12.25x18.5 inches) priced at $48.21 per carton. The total order value is $328.77, with a two-day delivery timeframe (ARO) and a specified delivery date of 12/5/2025. Invoicing instructions require submission via email in PDF or Word format, and must reference the TXSMB PO and internal tracking number. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the items are for exclusive state use.
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Text version
Purchase Order PO No. 26028551
Order Date: 12/3/2025
Internal Tracking No.: 26P0005323
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
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 57547 6777008 Hp 215A Magenta Toner Cartridge, W2313A Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 12/5/2025 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 #26P0005323.
MPN: W2313A
Manufacturer Name: HP INC.
1 EACH 59.18 $59.18
Purchase Order PO No. 26028551
Order Date: 12/3/2025
Internal Tracking No.: 26P0005323
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 57547 6776077 Hp 215A Black Toner Cartridge, W2310A Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 12/5/2025
MPN: W2310A
Manufacturer Name: HP INC.
1 EACH 54.81 $54.81
3 57547 6776588 Hp 215A Cyan Toner Cartridge, W2311A Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 12/5/2025
MPN: W2311A
Manufacturer Name: HP INC.
1 EACH 59.18 $59.18
4 57547 6776638 Hp 215A Yellow Toner Cartridge, W2312A Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 12/5/2025
MPN: W2312A
Manufacturer Name: HP INC.
1 EACH 59.18 $59.18
5 64025 8225156 Bankers Storage Box Smoothmove Moving & Storage Boxes, 12In X 12 1/4In X 18 1/2In, 8 Pack Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 12/5/2025
MPN: 7710301
Manufacturer Name: FELLOWES INC.
2 CRTN 48.21 $96.42
Total $328.77
File details come from the government source that posted it. Updated .