26224649-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|26224649
- Contract number
- 26224649
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26224649) issued by the State of Texas, Department of Public Safety (DPS), to procure HP toner cartridges from ODP Business Solutions, LLC, a contractor based in Boca Raton, Florida. The order was placed on March 27, 2026, and is directed to the Texas Highway Patrol facility in Beaumont, Texas. The purchaser is Odessa Hicks, the point of contact for the Department of Public Safety.
The purchase order includes four line items for HP 414A toner cartridges in different colors: Yellow (W2022A), Cyan (W2021A), Magenta (W2023A), and Black (W2020A). Each color is ordered in a quantity of four units. The unit prices are $121.18 for the yellow, cyan, and magenta cartridges, and $93.62 for the black cartridge, resulting in extended prices of $484.72, $484.72, $484.72, and $374.48, respectively. All items are covered under Contract 615-C1 (a term contract) with a delivery date of March 30, 2026 (two days after order placement). The total purchase order value is $1,828.64. The State of Texas claims exemption from sales and excise taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26224649
Order Date: 3/27/2026
Internal Tracking No.: 26P0011877
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
ODESSA HICKS
TEXAS HIGHWAY PATROL
7200 EASTEX FREEWAY
BEAUMONT, TX 77708
NOTE TO CONTRACTOR: POC: ODESSA HICKS 409-924-5467
Delivery Hours: Mon-Fri 8:00AM-4:30PM
Submit invoices via email to APInvoices@dps.texas.gov. Invoice must include reference to TXSmartBuy PO and DPS Internal PO.
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 Odessa Hicks Odessa.Hicks@dps.texas.gov (409) 924-5467
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 57547 9705427 Hp 414A Yellow Toner Cartridge, W2022A Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/30/2026
MPN: W2022A
Manufacturer Name: HP INC.
4 EACH 121.18 $484.72
2 57547 8916234 Hp 414A Cyan Toner Cartridge, W2021A Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/30/2026
MPN: W2021A
Manufacturer Name: HP INC.
4 EACH 121.18 $484.72
Purchase Order PO No. 26224649
Order Date: 3/27/2026
Internal Tracking No.: 26P0011877
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 57547 8575644 Hp 414A Magenta Toner Cartridge, W2023A Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/30/2026
MPN: W2023A
Manufacturer Name: HP INC.
4 EACH 121.18 $484.72
4 57547 6999867 Hp 414A Black Toner Cartridge, W2020A Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/30/2026
MPN: W2020A
Manufacturer Name: HP INC.
4 EACH 93.62 $374.48
Total $1,828.64
File details come from the government source that posted it. Updated .