26242320-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|26242320
- Contract number
- 26242320
- Issued by
- Texas
About this file
This Purchase Order (PO No. 26242320) issued on April 22, 2026, is between the State of Texas Department of Public Safety (DPS) and ODP Business Solutions, LLC, a contractor located in Boca Raton, Florida. The order was placed through the Texas Comptroller of Public Accounts Statewide Procurement Division by Denise Lamby of the Department of Public Safety. The shipment is directed to the TX DPS Crime Lab in Laredo, Texas, with point of contact Alma Gonzalez.
The order covers two HP 30A Black Toner Cartridges (Model CF230A) supplied under Term Contract 615-C1 at a unit price of $65.74 each, totaling $131.48. The delivery is scheduled for April 24, 2026, with a two-day arrival requirement. Delivery hours are Monday through Friday, 8:00 AM to 4:30 PM. The State of Texas exemption from sales tax applies to this purchase. Invoices must reference the PO number and internal tracking number (26P0013263, 26R0017268) and be submitted to the Accounts Payable office in Austin and the designated point of contact.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26242320
Order Date: 4/22/2026
Internal Tracking No.: 26P0013263 (26R0017268)
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
TX DPS CRIME LAB
Alma Gonzalez
(956) 728-2257 1901 Bob Bullock Loop Laredo, TX 78043
NOTE TO CONTRACTOR: POC: Alma Gonzalez, 956.728.2257 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and alma.gonzalez2@dps.texas.gov.
Invoices MUST reference TXSB PO NO and Internal Tracking NO 26P0013263 (26R0017268).
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 565832 Hp 30A Black Toner Cartridge, Cf230A Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/24/2026
MPN: CF230A
Manufacturer Name: HP INC.
2 EACH 65.74 $131.48
Total $131.48
File details come from the government source that posted it. Updated .