26210551-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26210551
- Contract number
- 26210551
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26210551) issued by the State of Texas, Department of Public Safety, for delivery to the Texas Rangers Division located in Amarillo, Texas. The order was placed on February 18, 2026, with ODP Business Solutions, LLC, a contractor based in Boca Raton, Florida. The purchasing agent is Jennifer Rybaski from the Department of Public Safety's Statewide Procurement Division. The contractor's point of contact is Meredith Eddins at the Texas Rangers facility.
The purchase order covers two line items of Canon printer ink products, both sourced under Contract 615-C1 (Term contract): two units of Canon PGI-35 Black Ink Tank (MPN: 1509B002) at $21.06 per unit for an extended price of $42.12, and two units of Canon CLI-36 Chromalife 100 Multi-Color Ink Tank (MPN: 1511B002) at $30.87 per unit for an extended price of $61.74. The total order value is $103.86. Both items are scheduled for delivery on February 20, 2026, with a two-day delivery ARO (after receipt of order). 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. 26210551
Order Date: 2/18/2026
Internal Tracking No.: 26P0009514
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
Meredith Eddins
TEXAS RANGERS
4200 CANYON DRIVE
AMARILLO, TX 79109
Texas Ranger Division
NOTE TO CONTRACTOR: POC: Meredith Eddins, (806) 468-1480 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Jennifer.Rybaski@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0009514.
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 Jennifer Rybaski jennifer.rybaski@dps.texas.gov (512) 424-0959
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 57547 106835 Canon Pgi-35 Black Ink Tank, 1509B002 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/20/2026
MPN: 1509B002
Manufacturer Name: CANON USA, INC.
2 EACH 21.06 $42.12
Purchase Order PO No. 26210551
Order Date: 2/18/2026
Internal Tracking No.: 26P0009514
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 57547 852262 Canon Cli-36 Chromalife 100 Multi- Color Ink Tank, 1511B002 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/20/2026
MPN: 1511B002
Manufacturer Name: CANON USA, INC.
2 EACH 30.87 $61.74
Total $103.86
File details come from the government source that posted it. Updated .