26241580-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|26241580
- Contract number
- 26241580
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26241580) issued by the Texas Department of Transportation (TxDOT), Agency 601, dated April 18, 2026. The purchasing agent is Rueben Cortez. The order is placed with ODP Business Solutions, LLC, a vendor located in Boca Raton, Florida. Billing and shipping addresses are directed to the Texas Department of Transportation's West RCW Accounts Payable office in Lubbock, Texas, with delivery instructions to Edmundo Gonzalez in San Antonio, Texas. The purchase is made under Contract 615-C1, which is a term contract with an expected delivery of 2 days from the order date.
The order specifies three (3) HP 72 Gray Ink Cartridges (Model C9374A) at a unit price of $77.05 each, for an extended total of $231.15. The order is placed FOB Destination 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 or federal holidays. As a state entity, Texas is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4). The purchase order includes the State of Texas seal and is signed by Bobby Pounds, indicating authorization from the Texas Comptroller of Public Accounts – Statewide Procurement Division.
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Text version
Purchase Order PO No. 26241580
Order Date: 4/18/2026
Internal Tracking No.: 601320000070596
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
Edmundo Gonzalez
(210) 615-6413 4615 NW Loop 410 Callaghan & NW 410 San Antonio, TX 78229-0928
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 Notes: 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.
MPN: C9374A
Manufacturer Name: HP INC.
3 EACH 77.05 $231.15
Total $231.15
File details come from the government source that posted it. Updated .