26075994-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26075994
- Contract number
- 26075994
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26075994) issued by the Texas Military Department on 12/17/2025, with ODP Business Solutions, LLC as the contractor. The purchase order involves a transaction between ODP Business Solutions, located in Boca Raton, FL, and the Texas Military Department, with shipping to be made to 600 HWY 3013 W in Eagle Lake, TX.
The purchase order is for 4 HP 952XL/952 High-Yield Black and Cyan, Magenta, Yellow Ink Cartridges (MPN: N9K28AN#140) manufactured by HP INC. The total order value is $414.28, with each unit priced at $103.57. The order is made under Contract 615-C1, which is a term contract, with a quick delivery timeline of 2 days after receipt (ARO) and a specified delivery date of 12/19/2025. The purchase is exempt from federal excise taxes and falls under the Texas Tax Code Section 151.309(4) for tangible personal property secured for exclusive state use.
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Text version
Purchase Order PO No. 26075994
Order Date: 12/17/2025
Internal Tracking No.: 26-01108
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
Texas Military Department PO BOX 5218 - Accounts Payables
AUSTIN TX 78763-5218
600 HWY 3013 W
CHALLENGE-EAGLE LAKE
EAGLE LAKE, TX 77434
NOTE TO CONTRACTOR: POC:
Karen Trepasso 979-234-3531 X 2019 ktrepasso@riceraiders.net
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
Texas Military Department - 401 Gilbert Gipson Gilbert.Gipson@military.texas.gov (512) 782-3040
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 57547 431632 Hp 952Xl/952 High-Yield Black And Cyan, Magenta, Yel low Ink Cartridges, Pack Of 4, N9K28An Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 12/19/2025
MPN: N9K28AN#140
Manufacturer Name: HP INC.
4 EACH 103.57 $414.28
Total $414.28
File details come from the government source that posted it. Updated .