26241613-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|26241613
- Contract number
- 26241613
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26241613) issued by the State of Texas Department of Public Safety on April 20, 2026, for delivery to the DNA Crime Lab in Weslaco, Texas. The contractor is ODP Business Solutions, LLC, located in Boca Raton, Florida. The order was processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Denise Lamby serving as the agency purchaser and Mandy De La Garza as the point of contact for the receiving agency.
The purchase order covers three line items of HP printer toner cartridges totaling $875.44, all sourced under Contract 615-C1 (Term contract): two HP 414A Black Toner Cartridges (W2020A) at $93.62 each ($187.24 total), four HP 148A Black Toner Cartridges (W1480A) at $111.51 each ($446.04 total), and two HP 26A Black Toner Cartridges (CF226A) at $121.08 each ($242.16 total). All items are scheduled for delivery on April 22, 2026, with an Anticipated Receipt Order (ARO) of two days. Invoices must reference the PO number and Internal Tracking Number (26P0013077/26R0001467) and be submitted to the accounts payable office in Austin, Texas. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26241613
Order Date: 4/20/2026
Internal Tracking No.: 26P0013077 (26R0001467)
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
Mandy De La Garza
(956) 565-7292 2525 North International Bouleard DNA Crime Lab Weslaco, TX 78599
NOTE TO CONTRACTOR: POC: Mandy DeLaGarza 956.565.7292 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and mandy.delagarza@dps.texas.gov.
Invoices MUST reference TXSB PO NO and Internal Tracking NO 26P0013077 (26R0001467).
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 Denise Lamby Denise.Lamby@dps.texas.gov (512) 424-2285
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 57547 6999867 Hp 414A Black Toner Cartridge, W2020A Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/22/2026
MPN: W2020A
Manufacturer Name: HP INC.
2 EACH 93.62 $187.24
2 20772 7272776 Hp 148A Black Toner Cartridge, W1480A Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/22/2026
MPN: W1480A
Manufacturer Name: HP INC.
4 EACH 111.51 $446.04
Purchase Order PO No. 26241613
Order Date: 4/20/2026
Internal Tracking No.: 26P0013077 (26R0001467)
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 57547 246428 Hp 26A Black Toner Cartridge, Cf226A Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/22/2026
MPN: CF226A
Manufacturer Name: HP INC.
2 EACH 121.08 $242.16
Total $875.44
File details come from the government source that posted it. Updated .