26030402-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26030402
- Contract number
- 26030402
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26030402) issued by the Texas Department of Transportation (TxDOT) - Odessa District on 12/4/2025, with ODP Business Solutions, LLC as the contractor. The purchase order is under Contract 615-C1, a term contract, and will be processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with Nina Araujo as the agency purchaser.
The purchase order is for six different HP 72 ink cartridges (Cyan, Magenta, Gray, Photo Black, Matte Black, and Yellow), with two cartridges of each color being ordered. Each cartridge is priced at $77.05, resulting in a total purchase order value of $924.60. The cartridges are manufactured by HP INC. and have specific model numbers (C9371A through C9403A). The delivery is set for 12/8/2025 with a 2-day after receipt of order (ARO) timeline, and shipment will be FOB Destination with freight prepaid. The order is marked for TxDOT internal use only, and the State of Texas is exempt from federal excise taxes under this purchase.
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Text version
Purchase Order PO No. 26030402
Order Date: 12/4/2025
Internal Tracking No.: 601340000064279
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
135 SLATON ROAD
RCW_INVOICES@TXDOT.GOV
LUBBOCK TX 79404
TxDOT - Odessa District 3901 East US Highway 80 Odessa, TX 79761 Attn: Laura Rodriguez
NOTE TO CONTRACTOR: Deliveries must be made between 8:00 a.m. and 4:00 p.m., Monday through Thursday, except on regularly observed state or federal holidays.
Shipment shall be FOB Destination, freight prepaid and added as a separate line item on the invoice.
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
Te x a s D e p a r t m e n t o f Transportation - 601
Nina Araujo Nina.Araujo@txdot.gov (361) 808-2246
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 57547 456450 Hp 72 Cyan Ink Cartridge, C9371A Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 12/8/2025 Notes: 20772873020 FOR TXDOT
INTERNAL USE ONLY
MPN: C9371A
Manufacturer Name: HP INC.
2 EACH 77.05 $154.10
Order Date: 12/4/2025
Internal Tracking No.: 601340000064279
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: 12/8/2025 Notes: 20772873103 FOR TXDOT
INTERNAL USE ONLY
MPN: C9372A
Manufacturer Name: HP INC.
2 EACH 77.05 $154.10
3 57547 456465 Hp 72 Gray Ink Cartridge, C9374A Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 12/8/2025 Notes: 20772873061 FOR TXDOT
INTERNAL USE ONLY
MPN: C9374A
Manufacturer Name: HP INC.
2 EACH 77.05 $154.10
4 57547 456435 Hp 72 Photo Black Ink Cartridge, C9370A Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 12/8/2025 Notes: 20772873004 FOR TXDOT
INTERNAL USE ONLY
MPN: C9370A
Manufacturer Name: HP INC.
2 EACH 77.05 $154.10
5 57547 456565 Hp 72 Matte Black Ink Cartridge, C9403A Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 12/8/2025 Notes: 20772873152 FOR TXDOT
INTERNAL USE ONLY
MPN: C9403A
Manufacturer Name: HP INC.
2 EACH 77.05 $154.10
6 57547 456460 Hp 72 Yellow Ink Cartridge, C9373A Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 12/8/2025 Notes: 20772873251 FOR TXDOT
INTERNAL USE ONLY
MPN: C9373A
Manufacturer Name: HP INC.
2 EACH 77.05 $154.10
Order Date: 12/4/2025
Internal Tracking No.: 601340000064279
Total $924.60
File details come from the government source that posted it. Updated .