26223242-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|26223242
- Contract number
- 26223242
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26223242) issued by the State of Texas, Department of Public Safety (DPS), to ODP Business Solutions, LLC, a contractor located in Boca Raton, Florida. The order was placed on March 25, 2026, with an internal tracking number 26P0011690. The contractor will deliver goods to the DPS warehouse located at 5805 N. Lamar Boulevard, Building A, Austin, Texas 78752, with invoices to be submitted to the DPS Accounts Payable office in Austin.
The purchase order covers two line items for HP ink cartridges under Term Contract 615-C1: (1) two units of HP 61XL High-Yield Tri-Color Ink Cartridge (Model CH564WN) at $46.67 per unit, totaling $93.34, and (2) two units of HP 61XL High-Yield Black Ink Cartridge (Model CH563WN) at $44.18 per unit, totaling $88.36. The total order value is $181.70. Both items are scheduled for delivery within two days of the order date (delivery date March 27, 2026), with delivery hours Monday through Friday from 8:00 AM to 4:30 PM. Invoices must be submitted via email in PDF or Word format and must reference both the TXSMB PO number and the DPS PO internal tracking number. The State of Texas claims an exemption from all federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26223242
Order Date: 3/25/2026
Internal Tracking No.: 26P0011690
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
5805 N. Lamar Blvd.
Bldg. A - Warehouse Austin, TX 78752
NOTE TO CONTRACTOR: Delivery Contact: Tierra Heine 512-424-2367 Delivery Hours: Mon-Fri 8:00AM-4:30PM
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 Tierra Heine tierra.heine@dps.texas.gov (512) 424-2367
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 57547 524022 Hp 61Xl High-Yield Tri-Color Ink Cartridge. Ch564Wn Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/27/2026
MPN: CH564WN
Manufacturer Name: HP INC.
2 EACH 46.67 $93.34
Purchase Order PO No. 26223242
Order Date: 3/25/2026
Internal Tracking No.: 26P0011690
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 57547 523959 Hp 61Xl High-Yield Black Ink Cartridge, Ch563Wn Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/27/2026 Notes: Submit invoices via email to APInvoices@dps.texas.gov and the Contract Monitor listed above. PDF or Word Documents only are accepted.
All Invoices must include reference to TXSMB PO and DPS PO Internal Tracking #26P0011690.
Change orders will be allowed only if unforeseen conditions arise such as, but not limited to, increasing or decreasing quantities or if the department needs dictate changes. All changes must be in the scope of original work. No verbal change orders will be permitted. All change orders must be in writing with a Purchase Order Change Notice (POCN) issued by Procurement & Contract Services.
MPN: CH563WN
Manufacturer Name: HP INC.
2 EACH 44.18 $88.36
Total $181.70
File details come from the government source that posted it. Updated .