26159048-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26159048
- Contract number
- 26159048
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26159048) issued by the State of Texas, Department of Public Safety, issued on January 23, 2026. The order was placed with ODP Business Solutions, LLC, a contractor based in Boca Raton, Florida. The order is being shipped to the TX Ranger Division warehouse located at 5805 N. Lamar Boulevard in Austin, Texas, with delivery scheduled for January 26, 2026. Jennifer Rybaski serves as the purchasing contact for the Department of Public Safety.
The purchase order covers two line items of HP printer ink cartridges: two units of HP 727 Matte Black Ink Cartridge (B3P22A) at $72.27 per unit for a total of $144.54, and three units of HP 727 Gray Ink Cartridge (B3P24A) at $76.21 per unit for a total of $228.63. Both items are ordered under Contract 615-C1, classified as a term contract with a standard two-day delivery window. The purchase order total is $373.17, and the State of Texas is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4). Invoices must reference the TXSMB PO number and Internal Tracking Number 26P0008160 and be submitted to APInvoices@dps.texas.gov and Jennifer.Rybaski@dps.texas.gov.
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Text version
Purchase Order PO No. 26159048
Order Date: 1/23/2026
Internal Tracking No.: 26P0008160
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
ACCOUNTS PAYABLE
PO BOX 4087
AUSTIN TX 78773
Melanie Ties 5805 N. Lamar Blvd.
Bldg. A - Warehouse Austin, TX 78752 TX Ranger Division
NOTE TO CONTRACTOR: POC: Melanie Ties, 512.424.5668 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Jennifer.Rybaski@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0008160.
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
Department Of Public Safety - 405 Jennifer Rybaski jennifer.rybaski@dps.texas.gov (512) 424-0959
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 57547 952589 Hp 727 Matte Black Ink Cartridge, B3P22A Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/26/2026
MPN: B3P22A
Manufacturer Name: HP INC.
2 EACH 72.27 $144.54
2 57547 790742 Hp 727 Gray Ink Cartridge, B3P24A Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/26/2026
MPN: B3P24A
Manufacturer Name: HP INC.
3 EACH 76.21 $228.63
Purchase Order PO No. 26159048
Order Date: 1/23/2026
Internal Tracking No.: 26P0008160
Total $373.17
File details come from the government source that posted it. Updated .