26212257-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26212257
- Contract number
- 26212257
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26212257) issued by the Texas Department of Motor Vehicles on March 2, 2026, for procurement through the Texas Comptroller of Public Accounts Statewide Procurement Division. The purchasing agency is the Texas Department of Motor Vehicles (Agency 608), with Daphne Free serving as the purchaser. The contractor is ODP Business Solutions, LLC, located in Boca Raton, Florida. The order is being billed to and shipped to 4000 Jackson Avenue, Austin, Texas 78731, for the attention of Cassandra Flint.
The purchase order covers the procurement of HP 62 Black and Tri-Color Ink Cartridges (Pack of 2, Model N9H64FN) under Term Contract 615-C1. The order quantity is two units at a unit price of $36.67 each, for a total extended price of $73.34. The delivery is scheduled for March 4, 2026, with an Accelerated Receive Order (ARO) of two days. As a state purchase, the order qualifies for sales tax exemption under Texas Tax Code, Section 151.309(4), and the State of Texas is exempt from Federal Excise Taxes as noted in the contract.
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Text version
Purchase Order PO No. 26212257
Order Date: 3/2/2026
Internal Tracking No.: 0000017373
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
4000 JACKSON AVENUE
AUSTIN TX 78731
Cassandra Flint
4000 JACKSON AVENUE
AUSTIN, TX 78731
NOTE TO CONTRACTOR:
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 Depar tment Of Motor Vehicles - 608
Daphne Free Daphne.Free@txdmv.gov (888) 479-7602
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 57547 924627 Hp 62 Black And Tri-Color Ink Cartridges, Pack Of 2, N9H64Fn Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/4/2026
MPN: N9H64FN
Manufacturer Name: HP INC.
2 EACH 36.67 $73.34
Total $73.34
File details come from the government source that posted it. Updated .