26208103-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26208103
- Contract number
- 26208103
- Issued by
- Texas
About this file
This Purchase Order (PO No. 26208103) was issued on February 3, 2026, by the State of Texas Department of Public Safety (DPS) to ODP Business Solutions, LLC, a contractor located in Boca Raton, Florida. The order was processed through the Texas Comptroller of Public Accounts Statewide Procurement Division and is designated for delivery to Cassandra Cristan in El Paso, Texas. The point of contact for this order is Crystal Meraz at the DPS, and all invoices must reference the TXSMB PO number and internal tracking number 26P0008750.
The purchase order covers four HP 410A toner cartridges under Contract 615-C1, a term contract with a two-day delivery window. The items ordered are: one Magenta Toner Cartridge (CF413A) at $116.24, one Black Toner Cartridge (CF410A) at $90.01, one Cyan Toner Cartridge (CF411A) at $116.24, and one Yellow Toner Cartridge (CF412A) at $116.24. All items are scheduled for delivery on February 5, 2026. The total order value is $438.73, and the State of Texas is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4).
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. 26208103
Order Date: 2/3/2026
Internal Tracking No.: 26P0008750 / 26R0012135
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
Cassandra Cristan 11612 Scott Simpson Dr.
El Paso, TX 79936
NOTE TO CONTRACTOR: POC: Crystal Meraz, 915-849-4135 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Crystal.Meraz@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0008750.
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 Alyssa Ramos Alyssa.Ramos@dps.texas.gov (512) 424-7969
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 57547 493274 Hp 410A Magenta Toner Cartridge, Cf413A Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/5/2026
MPN: CF413A
Manufacturer Name: HP INC.
1 EACH 116.24 $116.24
2 57547 193031 Hp 410A Black Toner Cartridge, Cf410A Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/5/2026
MPN: CF410A
Manufacturer Name: HP INC.
1 EACH 90.01 $90.01
Purchase Order PO No. 26208103
Order Date: 2/3/2026
Internal Tracking No.: 26P0008750 / 26R0012135
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 57547 934547 Hp 410A Cyan Toner Cartridge, Cf411A Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/5/2026
MPN: CF411A
Manufacturer Name: HP INC.
1 EACH 116.24 $116.24
4 57547 675732 Hp 410A Yellow Toner Cartridge, Cf412A Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/5/2026
MPN: CF412A
Manufacturer Name: HP INC.
1 EACH 116.24 $116.24
Total $438.73
File details come from the government source that posted it. Updated .