26159228-0.pdf
PDF 17 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26159228
- Contract number
- 26159228
- Issued by
- Texas
About this file
This Purchase Order (PO No. 26159228), issued on January 27, 2026, is a state procurement document for the Texas Department of Transportation (TxDOT), Agency 601. The order is placed with ODP Business Solutions, LLC, a Florida-based contractor located in Boca Raton. The bill-to and ship-to addresses are both directed to North RSC Accounts Payable in Fort Worth, Texas. The purchasing agent is Brandy Halk of TxDOT. The document reflects a tax-exempt purchase by the State of Texas under Texas Tax Code Section 151.309(4).
The purchase order includes six line items, all HP 72 series ink cartridges manufactured by HP Inc., procured under Term Contract 615-C1. Each item consists of one unit at a unit price of $77.05, with an extended price of $77.05 per line item. The cartridges ordered are: Photo Black (C9370A), Cyan (C9371A), Gray (C9374A), Magenta (C9372A), Matte Black (C9403A), and Yellow (C9373A). All items share a two-day delivery window with an expected delivery date of January 29, 2026. Special notes indicate prepayment and freight charges are required. The total purchase order value is $462.30 before freight charges.
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Text version
Purchase Order PO No. 26159228
Order Date: 1/27/2026
Internal Tracking No.: 601310000100135
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
North RSC Accounts Payable 2501 SW Loop 820 Fort Worth TX 76133
2501 SW LOOP 820
FORT WORTH, TX 76133
NOTE TO CONTRACTOR:
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
BRANDY HALK brandy.halk@txdot.gov (325) 643-0437
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 57547 456435 Hp 72 Photo Black Ink Cartridge, C9370A Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/29/2026 Notes: pre pay & add freight nigp 20772873004(for txdot internal use only)
MPN: C9370A
Manufacturer Name: HP INC.
1 EACH 77.05 $77.05
Order Date: 1/27/2026
Internal Tracking No.: 601310000100135
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 57547 456450 Hp 72 Cyan Ink Cartridge, C9371A Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/29/2026 Notes: pre pay & add freight nigp 20772800619(for txdot internal use only)
MPN: C9371A
Manufacturer Name: HP INC.
1 EACH 77.05 $77.05
3 57547 456465 Hp 72 Gray Ink Cartridge, C9374A Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/29/2026 Notes: pre pay & add freight nigp 20772800627(for txdot internal use only)
MPN: C9374A
Manufacturer Name: HP INC.
1 EACH 77.05 $77.05
4 57547 456455 Hp 72 Magenta Ink Cartridge, C9372A Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/29/2026 Notes: pre pay & add freight nigp 20772800635(for txdot internal use only)
MPN: C9372A
Manufacturer Name: HP INC.
1 EACH 77.05 $77.05
5 57547 456565 Hp 72 Matte Black Ink Cartridge, C9403A Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/29/2026 Notes: pre pay & add freight nigp 20772800601(for txdot internal use only)
MPN: C9403A
Manufacturer Name: HP INC.
Order Date: 1/27/2026
Internal Tracking No.: 601310000100135
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
6 57547 456460 Hp 72 Yellow Ink Cartridge, C9373A Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/29/2026 Notes: pre pay & add freight nigp 20772800643(for txdot internal use only)
MPN: C9373A
Manufacturer Name: HP INC.
Total $462.30
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