26242121-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|26242121
- Contract number
- 26242121
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26242121) issued by the State of Texas, Department of Public Safety (Agency 405), for procurement through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed on April 21, 2026, with ODP Business Solutions, LLC, a contractor located in Boca Raton, Florida. The purchasing agent is Amanda Sandlin at the Department of Public Safety, with delivery directed to Derek Rosin at 5806 Guadalupe Street, Building i, Austin, Texas 78752. Invoices are to be submitted to APInvoices@dps.texas.gov in PDF or Word format only.
The purchase order covers high-yield black toner cartridges manufactured by Brother International Corporation under Contract 615-C1 (a term contract). Line 1 specifies 60 units of Brother TN-450 cartridges (MPN: TN450) at $70.32 per unit, totaling $4,219.20. Line 2 specifies 20 units of Brother TN-660 cartridges (MPN: TN660) at $55.08 per unit, totaling $1,101.60. The combined order total is $5,320.80. Both line items are scheduled for delivery within 2 days of order (delivery date April 23, 2026). The State of Texas claims exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for exclusive state use.
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Text version
Purchase Order PO No. 26242121
Order Date: 4/21/2026
Internal Tracking No.: 26R0014774 // 26P0013206
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
Derek Rosin Derek Rosin
(512) 424-5205 5806 Guadalupe St Bldg i Austin, TX 78752
NOTE TO CONTRACTOR:
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 Amanda Sandlin amanda.sandlin@dps.texas.gov (512) 424-5343
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 57547 695769 Brother Tn-450 High-Yield Black Toner Cartridge, Tn-450Bk Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/23/2026 Notes: Submit invoices via email to APInvoices@dps.texas.gov PDF or Word Documents are only accepted
MPN: TN450
Manufacturer Name: BROTHER INTL
CORP
60 EACH 70.32 $4,219.20
Purchase Order PO No. 26242121
Order Date: 4/21/2026
Internal Tracking No.: 26R0014774 // 26P0013206
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 57547 576090 Brother Tn-660 High-Yield Black Toner Cartridge, Tn-660Bk Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/23/2026 Notes: Submit invoices via email to APInvoices@dps.texas.gov PDF or Word Documents are only accepted
MPN: TN660
Manufacturer Name: BROTHER INTL
CORP
20 EACH 55.08 $1,101.60
Total $5,320.80
File details come from the government source that posted it. Updated .