26265886-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|26265886
- Contract number
- 26265886
- Issued by
- Texas
About this file
This Purchase Order (PO No. 26265886) was issued on May 20, 2026, by the Texas Department of Transportation (TxDOT), Agency 601, with purchaser Rueben Cortez. The contractor is ODP Business Solutions, LLC, located at 6600 N. Military Trail, Boca Raton, FL 33496. The order is billed to and shipped to the Texas Department of Transportation's West RCW Accounts Payable office in Lubbock, TX, with delivery directed to Allyson Cothern at 4777 East Highway 80, Mesquite, TX 75150.
The purchase order covers two HP ink cartridge items under Contract 615-C1 (Term contract): one HP 72 Gray Ink Cartridge (Model C9374A) and one HP 72 Cyan Ink Cartridge (Model C9371A), each priced at $77.05 per unit for a combined total of $154.10. Both items are scheduled for delivery within two business days of the order date (May 22, 2026). The order is subject to FOB Destination terms with freight prepaid and added separately to the invoice. Deliveries must occur between 8:00 AM and 4:00 PM Monday through Thursday, excluding state and federal holidays. As a state entity, the Texas Department of Transportation is exempt from sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26265886
Order Date: 5/20/2026
Internal Tracking No.: 601310000101869
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
135 Slaton Road West RCW, Accounts Payable Lubbock TX 79404-5201
Allyson Cothern
(979) 204-8494 4777 East Highway 80 Mesquite, TX 75150
NOTE TO CONTRACTOR: FOB Destination, freight prepaid and added as a separate line item on the invoice. Deliveries shall be made between 8:00 AM and 4:00 PM Monday through Thursday, except on regularly observed state or federal holidays.
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
Te x a s D e p a r t m e n t o f Transportation - 601
Rueben Cortez Rueben.Cortez@txdot.gov (325) 486-3805
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 57547 456465 Hp 72 Gray Ink Cartridge, C9374A Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/22/2026
MPN: C9374A
Manufacturer Name: HP INC.
1 EACH 77.05 $77.05
2 57547 456450 Hp 72 Cyan Ink Cartridge, C9371A Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/22/2026
MPN: C9371A
Manufacturer Name: HP INC.
1 EACH 77.05 $77.05
Total $154.10
File details come from the government source that posted it. Updated .