26240413-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|26240413
- Contract number
- 26240413
- Issued by
- Texas
About this file
This is a State of Texas Purchase Order (PO No. 26240413) issued on April 9, 2026, by the Department of Public Safety - 405, with purchaser Delilah Gomez. The order is placed with ODP Business Solutions, LLC, located at 6600 N. Military Trail, Boca Raton, Florida 33496. The goods are being shipped to Wendy Perez at 11612 Scott Simpson, El Paso, Texas 79936. The purchase is being made under Contract 615-C1, a term contract managed through the Texas Comptroller of Public Accounts – Statewide Procurement Division.
The order comprises three line items totaling $240.66: 12 boxes of OIC Binder Clips (Small, 3/4 inch, Black) at $1.42 per box ($17.04 extended price), 6 HP 64 Tri-Color Ink Cartridges (N9J89AN) at $21.10 each ($126.60 extended price), and 6 HP 64 Black Ink Cartridges (N9J90AN) at $16.17 each ($97.02 extended price). All items are scheduled for delivery within 2 business days, with a delivery date of April 13, 2026. The order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4). Invoices must reference the TXSMB PO number and internal tracking number 26P0012578 and be submitted to APInvoices@dps.texas.gov and Wendy.Perez@dps.texas.gov.
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Text version
Purchase Order PO No. 26240413
Order Date: 4/9/2026
Internal Tracking No.: 26P0012578
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
Wendy Perez 11612 Scott Simpson El Paso, TX 79936 ATTN: Wendy Perez
NOTE TO CONTRACTOR: PLEASE ADD TO PO:
"POC: Wendy Perez, 915-849-4137, Delivery: Mon-Fri 8:00AM-4:30PM , Submit invoices to APInvoices@dps.texas.gov and Wendy.Perez@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0012578."
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 Delilah Gomez Delilah.Gomez@dps.texas.gov (361) 698-5687
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61569 808857 Oic Binder Clips, Small, 3/4In, Black, Box Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/13/2026
MPN: 99020
Manufacturer Name: OFFICEMATE
INTERNATIONAL CORP.
12 BOX 1.42 $17.04
2 57547 230129 Hp 64 Tri-Color Ink Cartridge, N9J89An Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/13/2026
MPN: N9J89AN
Manufacturer Name: HP INC.
6 EACH 21.10 $126.60
Purchase Order PO No. 26240413
Order Date: 4/9/2026
Internal Tracking No.: 26P0012578
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 57547 928912 Hp 64 Black Ink Cartridge, N9J90An Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/13/2026
MPN: N9J90AN
Manufacturer Name: HP INC.
6 EACH 16.17 $97.02
Total $240.66
File details come from the government source that posted it. Updated .