26240684-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|26240684
- Contract number
- 26240684
- Issued by
- Texas
About this file
This is a Purchase Order (No. 26240684) issued by the Department of Public Safety - Texas Comptroller of Public Accounts, Statewide Procurement Division on April 13, 2026. The purchasing agency is the Department of Public Safety (DPS), with Rosa Trevino serving as the agency purchaser. The contractor is ODP Business Solutions, LLC, located at 6600 N. Military Trail, Boca Raton, FL 33496. The goods are to be shipped to Gina Pratt Thompson at 5805 North Lamar, Austin, TX 78752, with billing directed to the State of Texas Accounts Payable office in Austin.
The purchase order covers two units of Epson 822XL/822 High-Yield Black and Cyan, Magenta, Yellow Ink Cartridges (Pack of 4) under Contract 615-C1, a term contract with a unit price of $57.65 per item for a total contract value of $115.30. The commodity code is 6487019, and the manufacturer part number is T822XL-BCS. The delivery is scheduled for April 15, 2026, with an Agreed Recommended Offer (ARO) of 2 days. Invoices must reference the TXSMB PO and Internal Tracking Number 26P0012719 and be submitted to APInvoices@dps.texas.gov and Gina.Thompson@dps.texas.gov. Delivery is restricted to business hours Monday through Friday, 8:00 AM to 4:30 PM. The State of Texas claims exemption from sales tax under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26240684
Order Date: 4/13/2026
Internal Tracking No.: 26P0012719
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
Gina Pratt Thompson 5805 North Lamar Austin, TX 78752
NOTE TO CONTRACTOR: POC: Gina Thompson, 512-424-5445 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Gina.Thompson@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0012719.
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 Rosa Trevino Rosa.Trevino@dps.texas.gov (281) 517-1370
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 57547 6487019 Epson 822Xl/822 High-Yield Black And Cyan, Magenta, Yellow Ink Cartridges, Pack Of 4 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/15/2026
MPN: T822XL-BCS
Manufacturer Name: EPSON
AMERICA INC.
2 EACH 57.65 $115.30
Total $115.30
File details come from the government source that posted it. Updated .