26187442-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26187442
- Contract number
- 26187442
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26187442) issued on January 30, 2026, by the Texas Department of Transportation – Division 601, with Neal Dugas as the agency purchaser. The order is placed with ODP Business Solutions, LLC, a vendor located at 6600 N. Military Trail, Boca Raton, FL 33496. The bill-to address is 5407 Gulf Freeway, La Marque, TX 77568, and the ship-to recipient is Lloyd Smith at the same Texas location. The State of Texas Comptroller of Public Accounts – Statewide Procurement Division manages this procurement under a sales tax exemption certificate.
The purchase order covers HP 952XL/952 high-yield ink cartridges in black, cyan, magenta, and yellow (Pack of 4, Model N9K28AN#140) under Contract 615-C1, a term contract. The order quantity is 3 units at a unit price of $103.57 each, for a total extended price of $310.71. Delivery is scheduled for February 2, 2026, with an estimated delivery time of 2 days after receipt of order (ARO). The State of Texas is exempt from federal excise taxes and sales taxes for this purchase.
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. 26187442
Order Date: 1/30/2026
Internal Tracking No.: 60133000045928
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
5407 Gulf Freeway La Marque TX 77568
Lloyd Smith 5407 Gulf Freeway La Marque, TX 77568
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
Neal Dugas neal.dugas@txdot.gov (512) 486-5065
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: 2/2/2026
MPN: N9K28AN#140
Manufacturer Name: HP INC.
3 EACH 103.57 $310.71
Total $310.71
File details come from the government source that posted it. Updated .