26241577-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|26241577
- Contract number
- 26241577
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26241577) issued by the Texas Department of Transportation (TxDOT), Agency 601, on April 18, 2026. The order is placed with ODP Business Solutions, LLC, a contractor located in Boca Raton, Florida. The billing address is directed to West RCW, Accounts Payable in Lubbock, Texas, and the shipment is designated for delivery to Pamela Smith in Kaufman, Texas. The purchasing agent is Rueben Cortez of TxDOT.
The purchase order covers two HP 72 Matte Black Ink Cartridges (model C9403A), manufactured by HP Inc., at a unit price of $77.05 per cartridge, for a total order value of $154.10. The delivery is scheduled for April 20, 2026, with a standard delivery window of 2 days. The order is placed under Contract 615-C1, which is classified as a Term contract. Delivery must occur between 8:00 AM and 4:00 PM, Monday through Thursday, excluding state and federal holidays. The shipment is FOB Destination with freight prepaid and added as a separate line item. As a state purchase, the order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26241577
Order Date: 4/18/2026
Internal Tracking No.: 601310000101689
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
135 Slaton Road West RCW, Accounts Payable Lubbock TX 79404-5201
Pamela Smith
(972) 962-7220
3260 FM 2728
Kaufman, TX 75142
NOTE TO CONTRACTOR: FOB Destination, freight prepaid and added as a separate line item on the invoice. Deliveries shall be made between 8:00 AM and 4:00 PM Monday through Thursday, except on regularly observed state or federal holidays.
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
Te x a s D e p a r t m e n t o f Transportation - 601
Rueben Cortez Rueben.Cortez@txdot.gov (325) 486-3805
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 57547 456565 Hp 72 Matte Black Ink Cartridge, C9403A Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/20/2026
MPN: C9403A
Manufacturer Name: HP INC.
2 EACH 77.05 $154.10
Total $154.10
File details come from the government source that posted it. Updated .