26211385-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26211385
- Contract number
- 26211385
- Issued by
- Texas
About this file
This is a purchase order (PO No. 26211385) issued by the State of Texas Department of Public Safety on February 23, 2026, to ODP Business Solutions, LLC, a vendor based in Boca Raton, Florida. The order was processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Amelia Young serving as the agency purchaser. The point of contact for the delivery and invoice submission is Linda K. Carlisle, located in FalFurrias, Texas.
The purchase order covers two items under Contract 615-C1 (Term): five HP 952 Yellow Ink Cartridges (MPN: L0S55AN) at $21.38 per unit for an extended price of $106.90, and six HP 952 Black Ink Cartridges (MPN: F6U15AN) at $30.88 per unit for an extended price of $185.28. The total order value is $292.18. Both items are set for delivery on February 25, 2026, with a 2-day delivery window. Invoices must reference the TXSMB PO number and Internal Tracking Number 26P0009809 and be submitted to APInvoices@dps.texas.gov and linda.carlisle@dps.texas.gov. The State of Texas is exempt from all Federal Excise Taxes and has claimed exemption from state and city sales tax under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 26211385
Order Date: 2/23/2026
Internal Tracking No.: 26P0009809
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
Linda Carlisle 409 Jersey Lane FalFurrias, TX 78355
NOTE TO CONTRACTOR: "POC: Linda K. Carlisle 361-355-7720 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and linda.carlisle@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking #26P0009809."
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 Amelia Young Amelia.Young@dps.texas.gov (512) 424-2181
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 57547 799977 Hp 952 Yellow Ink Cartridge, L0S55An Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/25/2026
MPN: L0S55AN
Manufacturer Name: HP INC.
5 EACH 21.38 $106.90
2 57547 238160 Hp 952 Black Ink Cartridge, F6U15An Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/25/2026
MPN: F6U15AN
Manufacturer Name: HP INC.
6 EACH 30.88 $185.28
Purchase Order PO No. 26211385
Order Date: 2/23/2026
Internal Tracking No.: 26P0009809
Total $292.18
File details come from the government source that posted it. Updated .