26159182-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26159182
- Contract number
- 26159182
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26159182) issued by the Texas Military Department on January 26, 2026, to ODP Business Solutions, LLC, a supplier based in Boca Raton, Florida. The order is directed to the Camp Bowie Training Center in Brownwood, Texas, for delivery to David Millican at Building 9. The Texas Comptroller of Public Accounts – Statewide Procurement Division facilitated this procurement under Dario Thomas's agency purchasing authority.
The purchase order covers HP printer ink cartridges under Term Contract 615-C1, with a total order value of $346.72. Specifically, the order includes four units of HP 62XL High-Yield Black Ink Cartridges (C2P05AN) at $42.51 each ($170.04 extended price) and four units of HP 62XL High-Yield Tri-Color Ink Cartridges (C2P07AN) at $44.17 each ($176.68 extended price). Both line items are scheduled for delivery within 2 days of the order date, with a delivery date of January 28, 2026. The State of Texas is exempt from federal excise taxes and applicable state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26159182
Order Date: 1/26/2026
Internal Tracking No.: 26-01414
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
David Millican
5611 FM 45 SOUTH
CAMP BOWIE TRAINING CENTER
BROWNWOOD, TX 76801
Deliver To Building 9
NOTE TO CONTRACTOR: Deliver to Building Number 9 To the attention of David Millican
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 Dario Thomas dario.thomas@military.texas.gov (512) 111-1111
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: 1/28/2026
MPN: C2P05AN
Manufacturer Name: HP INC.
4 EACH 42.51 $170.04
2 57547 668139 Hp 62Xl High-Yield Tri-Color Ink Cartridge, C2P07An Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/28/2026
MPN: C2P07AN
Manufacturer Name: HP INC.
4 EACH 44.17 $176.68
Total $346.72
File details come from the government source that posted it. Updated .