26211693-0.pdf

PDF 15 KB Posted Feb 25, 2026

Attached to: Term TX|615-C1|18621616889|26211693
Contract number: 26211693
Issued by: Texas

About this file

Written by GovTribe AI · Feb 26, 2026

Purchase Order Summary

This is a Purchase Order (PO No. 26211693) issued by the Texas Department of Transportation (TxDOT), Agency 601, to ODP Business Solutions, LLC, a vendor located in Boca Raton, Florida. The order was placed on February 25, 2026, and is being shipped to the TxDOT Fort Stockton Area Engineer office located at 1207 East Dickinson, Fort Stockton, Texas. The purchase was processed by Nina Araujo, the agency purchaser, under the statewide procurement authority of the Texas Comptroller of Public Accounts.

The purchase order covers two HP ink cartridges under Term Contract 615-C1 with a combined total value of $154.10. Line 1 specifies one HP 72 Cyan Ink Cartridge (Model C9371A) at $77.05, and Line 2 specifies one HP 72 Photo Black Ink Cartridge (Model C9370A) at $77.05. Both items are scheduled for delivery on February 27, 2026, with a 2-day delivery window from the order date. Shipment shall be FOB Destination with freight prepaid and charged as a separate invoice line item. The order is designated for TxDOT internal use only, and deliveries must occur between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state and federal holidays. The State of Texas is exempt from applicable sales taxes.

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Purchase Order PO No. 26211693

Order Date: 2/25/2026

Internal Tracking No.: 601340000065332

Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496

(832) 477-6118

135 SLATON ROAD

RCW_INVOICES@TXDOT.GOV

LUBBOCK TX 79404

TxDOT - Fort Stockton AE 1207 East Dickinson Fort Stockton, TX 79735 Attn: Araceli Rodriguez

NOTE TO CONTRACTOR: Deliveries must be made between 8:00 a.m. and 4:00 p.m., Monday through Thursday, except on regularly observed state or federal holidays.

Shipment shall be FOB Destination, freight prepaid and added as a separate line item on the invoice.

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

Nina Araujo Nina.Araujo@txdot.gov (361) 808-2246

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 57547 456450 Hp 72 Cyan Ink Cartridge, C9371A Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/27/2026 Notes: 20772800619 FOR TXDOT

INTERNAL USE ONLY

MPN: C9371A

Manufacturer Name: HP INC.

1 EACH 77.05 $77.05