26089765-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26089765
- Contract number
- 26089765
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26089765) issued by the Texas Military Department, located in Austin, TX, for goods to be procured from ODP Business Solutions, LLC, headquartered in Boca Raton, FL. The purchase order is dated 12/18/2025 and involves a transaction under Contract 615-C1, with goods to be shipped to 855 East Industrial Ave in Saginaw, TX.
The purchase order is for 8 HP 62XL High-Yield Black Ink Cartridges (MPN: C2P05AN) manufactured by HP Inc., with a unit price of $42.51, resulting in a total order value of $340.08. The contract is identified as a term contract with a quick delivery timeline of 2 days after receipt (ARO), with a specified delivery date of 12/22/2025. The order is tax-exempt under Texas Tax Code, Section 151.309(4), and the procurement is being managed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with Gilbert Gipson as the agency purchaser.
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Text version
Purchase Order PO No. 26089765
Order Date: 12/18/2025
Internal Tracking No.: 26-01109
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
855 EAST INDUSTRIAL AVE
SAGINAW, TX 76131
NOTE TO CONTRACTOR: ATTN:
LINDSAY BROYLES
CSMS
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 667932 Hp 62Xl High-Yield Black Ink Cartridge, C2P05An Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 12/22/2025
MPN: C2P05AN
Manufacturer Name: HP INC.
8 EACH 42.51 $340.08
Total $340.08
File details come from the government source that posted it. Updated .