26266074-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|26266074
- Contract number
- 26266074
- Issued by
- Texas
About this file
This Purchase Order (PO No. 26266074) is issued by the State of Texas Department of Transportation (TxDOT), Agency 601, with purchasing handled by Rueben Cortez. The order is placed with ODP Business Solutions, LLC, a contractor located in Boca Raton, Florida. Goods are being shipped to the West RCW Accounts Payable office in Lubbock, Texas, with billing directed to the same location. The purchase order was issued on May 21, 2026, and is governed under Contract 615-C1, a term contract arrangement.
The order consists of three line items totaling $924.60, all of which are HP Inc. ink cartridges: four units of HP 72 Matte Black Ink Cartridge (C9403A) at $77.05 each ($308.20 extended), four units of HP 72 Photo Black Ink Cartridge (C9370A) at $77.05 each ($308.20 extended), and four units of HP 72 Gray Ink Cartridge (C9374A) at $77.05 each ($308.20 extended). All items are scheduled for delivery on May 25, 2026, with a two-day advance receive order timeframe. Delivery must occur between 8:00 AM and 4:00 PM Monday through Thursday, excluding state and federal holidays, under FOB Destination terms with freight prepaid and invoiced separately. The State of Texas claims exemption from all federal excise taxes and state and city sales taxes for this purchase under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26266074
Order Date: 5/21/2026
Internal Tracking No.: 601440000053167
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
Kamaljit Singh
(512) 555-1212 6230 East Stassney Lane Austin, TX 78744
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 456565 Hp 72 Matte Black Ink Cartridge, C9403A Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/25/2026
MPN: C9403A
Manufacturer Name: HP INC.
4 EACH 77.05 $308.20
2 57547 456435 Hp 72 Photo Black Ink Cartridge, C9370A Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/25/2026
MPN: C9370A
Manufacturer Name: HP INC.
4 EACH 77.05 $308.20
Purchase Order PO No. 26266074
Order Date: 5/21/2026
Internal Tracking No.: 601440000053167
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 57547 456465 Hp 72 Gray Ink Cartridge, C9374A Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/25/2026
MPN: C9374A
Manufacturer Name: HP INC.
4 EACH 77.05 $308.20
Total $924.60
File details come from the government source that posted it. Updated .