26245057-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|26245057
- Contract number
- 26245057
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26245057) issued by the State of Texas, Department of Public Safety (DPS), on April 24, 2026. The ordering agency is the Texas Highway Patrol located in Beaumont, Texas. The contractor is ODP Business Solutions, LLC, a Florida-based vendor located in Boca Raton. The purchase was processed through the TXSmartBuy procurement system under Contract 615-C1, a term contract with a two-day delivery timeframe. The point of contact for the order is Odessa Hicks at the Texas Highway Patrol, with invoicing directed to the DPS Accounts Payable office in Austin.
The purchase order covers four HP 952XL high-yield ink cartridges for printer supplies, with a combined order total of $633.40. The items include cyan (4 units at $36.67 each), yellow (4 units at $36.67 each), magenta (4 units at $36.67 each), and black (4 units at $48.34 each) ink cartridges. All items are scheduled for delivery on April 27, 2026, with business hours delivery Monday through Friday, 8:00 AM to 4:30 PM. The State of Texas is exempt from federal excise taxes and state and city sales taxes on this purchase under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26245057
Order Date: 4/24/2026
Internal Tracking No.: 26P0013543
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
ODESSA HICKS
(409) 924-5467
TEXAS HIGHWAY PATROL
7200 EASTEX FREEWAY
BEAUMONT, TX 77708
NOTE TO CONTRACTOR: POC: ODESSA HICKS 409-924-5467
Delivery Hours: Mon-Fri 8:00AM-4:30PM
Submit invoices via email to APInvoices@dps.texas.gov. Invoice must include reference to TXSmartBuy PO and DPS Internal PO.
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 Odessa Hicks Odessa.Hicks@dps.texas.gov (409) 924-5467
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 57547 262331 Hp 952Xl High-Yield Cyan Ink Cartridge, L0S61An Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/27/2026
MPN: L0S61AN
Manufacturer Name: HP INC.
4 EACH 36.67 $146.68
2 57547 254037 Hp 952Xl High-Yield Yellow Ink Cartridge, L0S67An Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/27/2026
MPN: L0S67AN
Manufacturer Name: HP INC.
4 EACH 36.67 $146.68
Purchase Order PO No. 26245057
Order Date: 4/24/2026
Internal Tracking No.: 26P0013543
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 57547 641642 Hp 952Xl High-Yield Magenta Ink Cartridge, L0S64An Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/27/2026
MPN: L0S64AN
Manufacturer Name: HP INC.
4 EACH 36.67 $146.68
4 57547 380433 Hp 952Xl High-Yield Black Ink Cartridge, F6U19An Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/27/2026
MPN: F6U19AN
Manufacturer Name: HP INC.
4 EACH 48.34 $193.36
Total $633.40
File details come from the government source that posted it. Updated .