26210821-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26210821
- Contract number
- 26210821
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26210821) issued by the Texas Department of Transportation (TxDOT), Agency 601, through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order was placed on February 19, 2026, with ODP Business Solutions, LLC, a contractor located in Boca Raton, Florida. The purchasing agent is Rubyna Ochoa of TxDOT, and delivery is directed to Gilberto Martinez at 6230 East Stassney Lane, Austin, Texas 78744.
The purchase order encompasses two line items for HP inkjet cartridges under Contract 615-C1, a term contract. Line 1 orders four HP 72 Magenta Ink Cartridges (Model C9372A) at a unit price of $77.05 each, totaling $308.20. Line 2 orders four HP 72 Yellow Ink Cartridges (Model C9373A) at the same unit price of $77.05 each, also totaling $308.20. The aggregate order value is $616.40. Both items are scheduled for delivery within two days of the order date, with a delivery date of February 23, 2026. The State of Texas has claimed a sales tax exemption under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property.
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Text version
Purchase Order PO No. 26210821
Order Date: 2/19/2026
Internal Tracking No.: 601440000052457
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
125 E 11Th St FIN, Voucher Processing Austin TX 78701-2483
Gilberto Martinez 6230 East Stassney Lane Austin, TX 78744
NOTE TO CONTRACTOR: Vendor is to ship only the quantity of items ordered. Overages may be returned to the vendor at the vendor's expense. If the vendor refuses the return, the overage will be handled as a gift to the state. TXDOT WILL ACCEPT EARLY
DELIVERY. PARTIAL SHIPMENTS MUST BE PRE-APPROVED.
Contact to schedule delivery: Gilberto Martinez (512) 555-1212
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
Rubyna Ochoa rubyna.ochoa@txdot.gov (512) 902-3746
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 57547 456455 Hp 72 Magenta Ink Cartridge, C9372A Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/23/2026
MPN: C9372A
Manufacturer Name: HP INC.
4 EACH 77.05 $308.20
2 57547 456460 Hp 72 Yellow Ink Cartridge, C9373A Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/23/2026
MPN: C9373A
Manufacturer Name: HP INC.
4 EACH 77.05 $308.20
Purchase Order PO No. 26210821
Order Date: 2/19/2026
Internal Tracking No.: 601440000052457
Total $616.40
File details come from the government source that posted it. Updated .