26244883-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|26244883
- Contract number
- 26244883
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26244883) issued by the State of Texas, Department of Public Safety, on April 24, 2026. The order is placed with ODP Business Solutions, LLC, a contractor based in Boca Raton, Florida. The purchasing agent is Minda Zavala of the Department of Public Safety – 405, with billing directed to the Texas Comptroller of Public Accounts in Austin and shipment to Martita Martinez in Weslaco, Texas.
The purchase order covers two HP imaging and toner products under Contract 615-C1, a term contract with a two-day delivery window (delivery date April 27, 2026). The items ordered are: two units of HP 19A Black Laserjet Imaging Drum (CF219A) at $83.56 per unit for an extended price of $167.12, and two units of HP 17A High-Yield Black Toner Cartridge (CF217A) at $64.76 per unit for an extended price of $129.52. The total purchase order value is $296.64. The State of Texas claims exemption from Federal Excise Taxes and state and city sales taxes under Texas Tax Code, Section 151.309(4), as this purchase is for the exclusive use of a state agency.
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Text version
Purchase Order PO No. 26244883
Order Date: 4/24/2026
Internal Tracking No.: 26P0013447
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
MARTITA MARTINEZ
MARTITA MARTINEZ
(956) 565-7524
2525 N. INTERNATIONAL BLVD.
WESLACO, TX 78599
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 Minda Zavala minda.zavala@dps.texas.gov (956) 565-7525
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 57547 158440 Hp 19A Black Laserjet Imaging Drum, Cf219A Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/27/2026
MPN: CF219A
Manufacturer Name: HP INC.
2 EACH 83.56 $167.12
2 57547 457727 Hp 17A High-Yield Black Toner Cartridge, Cf217A Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/27/2026
MPN: CF217A
Manufacturer Name: HP INC.
2 EACH 64.76 $129.52
Total $296.64
File details come from the government source that posted it. Updated .