26241578-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|26241578
- Contract number
- 26241578
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26241578) issued by the State of 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 purchasing agent is Rueben Cortez, and the goods are being delivered to Missy Solis at the TxDOT facility in Wichita Falls, Texas. The purchase is conducted under a statewide procurement arrangement and is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4).
The order comprises two line items for HP 202A toner cartridges totaling $298.71. Line 1 specifies one pack of HP 202A Cyan, Magenta, and Yellow Toner Cartridges (Model CF500AM) for $235.38, and Line 2 specifies one HP 202A Black Toner Cartridge (Model CF500A) for $63.33. Both items are ordered under Contract 615-C1, a term contract, with a 2-day delivery window and scheduled delivery date of April 20, 2026. The order is placed on a FOB Destination basis with freight prepaid and added as a separate line item on the invoice. Deliveries must occur between 8:00 AM and 4:00 PM Monday through Thursday, excluding regularly observed state and federal holidays.
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Text version
Purchase Order PO No. 26241578
Order Date: 4/18/2026
Internal Tracking No.: 601310000101685
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
1601 SW PARKWAY
Wichita Falls TX 76302
Missy Solis
(940) 720-7700 1601 Southwest Parkway
FM 369
Wichita Falls, TX 76302
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 9319164 Hp 202A Cyan, Magenta, Yellow Toner Cartridges, Pack Of 3, Cf500Am Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/20/2026
MPN: CF500AM
Manufacturer Name: HP INC.
1 PACK 235.38 $235.38
2 57547 927071 Hp 202A Black Toner Cartridge, Cf500A Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/20/2026
MPN: CF500A
Manufacturer Name: HP INC.
1 EACH 63.33 $63.33
Purchase Order PO No. 26241578
Order Date: 4/18/2026
Internal Tracking No.: 601310000101685
Total $298.71
File details come from the government source that posted it. Updated .