26157516-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26157516
- Contract number
- 26157516
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26157516) issued by the Texas Department of Transportation (TXDOT) on 1/14/2026, with ODP Business Solutions, LLC of Boca Raton, FL listed as the contractor. The purchase order is for TXDOT's Tyler office, located at 2709 West Front Street in Tyler, TX, and involves a procurement through the Texas Comptroller of Public Accounts' Statewide Procurement Division.
The purchase order covers 4 HP 952XL/952 High-Yield Black and Cyan, Magenta, Yellow Ink Cartridges (MPN: N9K28AN#140) manufactured by HP INC., with a unit price of $103.57 and a total order value of $414.28. The contract is designated as a Term contract (Contract: 615-C1) with a quick delivery timeline of 2 days after order (ARO), specifically set for delivery on 1/16/2026. The order includes a note that freight is to be prepaid by the vendor and added as a separate line item on the invoice, and the State of Texas is exempt from federal excise taxes under this transaction.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26157516
Order Date: 1/14/2026
Internal Tracking No.: 601310000099980
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
2501 SW Loop 820
INV TO: RCN_INVOICES@TXDOT.GOV
Fort Worth TX 76133
Dennis Gilliam - TXDOT TYLER
2709 WEST FRONT STREET
TYLER, TX 75702
NOTE TO CONTRACTOR: NOTE TO CONTRACT: TO FIN: Freight to be prepaid by the vendor and added as a separate line item on the invoice. OK to pay freight.
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
Sherry Campbell sherry.campbell@txdot.gov (512) 111-1111
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: 1/16/2026 Notes: NIGP:20772320000
FOR TXDOT INTERNAL USE
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 .