26210038-0.pdf
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- Attached to
- Term TX|615-C1|18621616889|26210038
- Contract number
- 26210038
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26210038) issued by the State of Texas, Department of Insurance (Agency 454), to ODP Business Solutions, LLC, a vendor located in Boca Raton, Florida. The order was placed on February 12, 2026, by purchaser Cameron Durden and is designated for delivery to the Texas Department of Insurance at 1601 Congress Avenue, Austin, Texas 78701. The transaction is governed by Contract 615-C1, which is classified as a Term contract.
The purchase order encompasses four line items totaling $4,166.50, all consisting of HP inkjet cartridges for the department's office use. Specifically, the order includes 50 units each of the following: HP 64 Tri-Color Ink Cartridge (N9J89AN) at $21.10 per unit ($1,055.00); HP 64 Black Ink Cartridge (N9J90AN) at $16.17 per unit ($808.50); HP 63 Tri-Color Ink Cartridge (F6U61AN) at $26.64 per unit ($1,332.00); and HP 63 Black Ink Cartridge (F6U62AN) at $19.42 per unit ($971.00). All items are scheduled for delivery on February 16, 2026, with an acknowledged receipt timeframe of 2 days. Deliveries must occur between 1:00 p.m. and 4:00 p.m., Monday through Friday, on the east side of the building near the corner of 17th Street and Brazos Street. The State of Texas claims exemption from sales and excise taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26210038
Order Date: 2/12/2026
Internal Tracking No.: 45400 26-0534
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
Accounting AO-9999
P.O. BOX 12030
AUSTIN TX 78711-2030
Texas Department of Insurance 1601 Congress Ave Austin, TX 78701
NOTE TO CONTRACTOR: Deliveries can be made from 1:00pm to 4:00pm Monday through Friday on the East side of the building near the corner of 17th Street & Brazos Street.
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 Department Of Insurance -
Cameron Durden Cameron.Durden@tdi.texas.gov (512) 676-6151
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 57547 230129 Hp 64 Tri-Color Ink Cartridge, N9J89An Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/16/2026 Notes: Deliveries can be made from 1:00pm to 4:00pm Monday through Friday on the East side of the building near the corner of 17th Street & Brazos Street.
MPN: N9J89AN
Manufacturer Name: HP INC.
50 EACH 21.10 $1,055.00
Purchase Order PO No. 26210038
Order Date: 2/12/2026
Internal Tracking No.: 45400 26-0534
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 57547 928912 Hp 64 Black Ink Cartridge, N9J90An Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/16/2026 Notes: Deliveries can be made from 1:00pm to 4:00pm Monday through Friday on the East side of the building near the corner of 17th Street & Brazos Street.
MPN: N9J90AN
Manufacturer Name: HP INC.
50 EACH 16.17 $808.50
3 57547 509369 Hp 63 Tri-Color Ink Cartridge, F6U61An Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/16/2026 Notes: Deliveries can be made from 1:00pm to 4:00pm Monday through Friday on the East side of the building near the corner of 17th Street & Brazos Street.
MPN: F6U61AN
Manufacturer Name: HP INC.
50 EACH 26.64 $1,332.00
4 57547 509394 Hp 63 Black Ink Cartridge, F6U62An Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/16/2026 Notes: Deliveries can be made from 1:00pm to 4:00pm Monday through Friday on the East side of the building near the corner of 17th Street & Brazos Street.
MPN: F6U62AN
Manufacturer Name: HP INC.
50 EACH 19.42 $971.00
Total $4,166.50
File details come from the government source that posted it. Updated .