26241709-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|26241709
- Contract number
- 26241709
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26241709) issued by the State of Texas, Department of Public Safety on April 20, 2026. The order was placed with ODP Business Solutions, LLC, a contractor located in Boca Raton, Florida. The purchasing agency is the Department of Public Safety (405), represented by purchaser Traci Porter. The order is to be shipped to Traci Porter at 11200 Teneha Ave, El Paso, Texas 79936, with billing directed to the Texas Comptroller of Public Accounts in Austin. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4) for this purchase.
The purchase order covers one line item: HP 902XL/902 High-Yield Black and Cyan, Magenta, Yellow Ink Cartridges (Pack of 4), model T0A39AN#140, manufactured by HP INC. The quantity ordered is one pack at a unit price of $74.31, for a total order value of $74.31. The order is classified under contract 615-C1, designated as a term contract. The delivery is scheduled for April 22, 2026, with an agreed upon timeframe of two days after order date (ARO). Delivery instructions require the contractor to deliver Monday through Friday between 8:30 am and 3:30 pm, with contact to be made to Haydee Saenz at 512-574-7910. Invoices must be submitted via email to APInvoices@dps.texas.gov in PDF format and must reference both the TXSmartBuy PO and the internal DPS PO number 26P0013109.
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Text version
Purchase Order PO No. 26241709
Order Date: 4/20/2026
Internal Tracking No.: 26P0013109
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
Traci Porter
(737) 710-9642 11200 Teneha Ave Att'n: Haydee Saenz 512-574-7910 El Paso, TX 79936
NOTE TO CONTRACTOR: Deliver: Monday - Friday 8:30 am to 3:30 pm Contact Haydee Saenz 512-574-7910 Submit invoices via email to APInvoices@dps.texas.gov PDF or Work Documents are only accepted. All Invoices must include reference to TXSmartBuy PO and DPS PO internal PO# 26P0013109
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 Traci Porter Traci.Porter@dps.texas.gov (512) 424-5781
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 57547 533334 Hp 902Xl/902 High-Yield Black And Cyan, Magenta, Yel low Ink Cartridges, Pack Of 4, T0A39An Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/22/2026
MPN: T0A39AN#140
Manufacturer Name: HP INC.
1 EACH 74.31 $74.31
Total $74.31
File details come from the government source that posted it. Updated .