26241579-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|26241579
- Contract number
- 26241579
- Issued by
- Texas
About this file
Document Summary
This is a Purchase Order (PO No. 26241579) issued by the Texas Department of Transportation (TxDOT), Agency 601, on April 18, 2026. The ordering entity is the State of Texas, represented by purchaser Rueben Cortez. The contractor is ODP Business Solutions, LLC, located in Boca Raton, Florida. The order is to be billed to West RCW Accounts Payable in Lubbock, Texas, and shipped to Brandi McNair at the Bryan, Texas location.
The purchase order is for two units of HP 72 Gray Ink Cartridge (Model C9374A) at a unit price of $77.05 each, totaling $154.10. The items are procured under Contract 615-C1, a term contract, with a delivery window of 2 days (expected delivery date of April 20, 2026). Delivery is FOB Destination with freight prepaid and added as a separate line item. The State of Texas claims exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4). Deliveries must occur between 8:00 AM and 4:00 PM, Monday through Thursday, excluding state and federal holidays.
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Text version
Purchase Order PO No. 26241579
Order Date: 4/18/2026
Internal Tracking No.: 601330000046610
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
Brandi McNair
(979) 204-8494 2591 North Earl Rudder Freeway
FM 369
Bryan, TX 77803
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 456465 Hp 72 Gray Ink Cartridge, C9374A Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/20/2026
MPN: C9374A
Manufacturer Name: HP INC.
2 EACH 77.05 $154.10
Total $154.10
File details come from the government source that posted it. Updated .