26125874-0.pdf
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- Attached to
- Term TX|615-C1|18621616889|26125874
- Contract number
- 26125874
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26125874) issued by the Texas Military Department, located in Austin, TX, and ordered from ODP Business Solutions, LLC, based in Boca Raton, FL. The purchase order is dated 12/30/2025 and involves the Statewide Procurement Division of the Texas Comptroller of Public Accounts, with Mary Ochoa as the agency purchaser.
The purchase order is for six HP 62XL High-Yield Black Ink Cartridges (C2P05An) at $42.51 each, totaling $255.06, and six HP 62XL High-Yield Tri-Color Ink Cartridges (C2P07An) at $44.17 each, totaling $265.02, with a total order value of $520.08. The items are to be delivered under Contract 615-C1, a term contract with a 2-day delivery window, with a scheduled delivery date of 1/1/2026 to the Texas Military Department's Fort Wolters location in Mineral Wells, TX. The state claims tax exemption under Texas Tax Code, Section 151.309(4), as the purchase is for exclusive state use.
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Text version
Purchase Order PO No. 26125874
Order Date: 12/30/2025
Internal Tracking No.: 26-01188 - REQ0042932
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
7701 EAST WAGNER RD
FORT WOLTERS
MINERAL WELLS, TX 76067
NOTE TO CONTRACTOR: Jonathan Whitehead
C: (940) 452-7096, 0: (940) 325-6872 EX. 7304201
jonathan.r.whitehead3.nfg@army.mil
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 Mary Ochoa Mary.ochoa@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: 1/1/2026
MPN: C2P05AN
Manufacturer Name: HP INC.
6 EACH 42.51 $255.06
2 57547 668139 Hp 62Xl High-Yield Tri-Color Ink Cartridge, C2P07An Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/1/2026
MPN: C2P07AN
Manufacturer Name: HP INC.
6 EACH 44.17 $265.02
Purchase Order PO No. 26125874
Order Date: 12/30/2025
Internal Tracking No.: 26-01188 - REQ0042932
Total $520.08
File details come from the government source that posted it. Updated .