26266098-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|26266098
- Contract number
- 26266098
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26266098) issued by the State of Texas, specifically the Texas Department of Transportation (TxDOT) - Agency 601, dated May 21, 2026. The order was placed with ODP Business Solutions, LLC, a contractor located in Boca Raton, Florida. The purchasing agent is Rueben Cortez of TxDOT. The goods are being shipped to Cody Dietz at the West RCW, Accounts Payable location in Abilene, Texas.
The purchase order covers six line items of HP inkjet printer supplies and equipment under Contract 615-C1 (Term contract), with a delivery schedule of two days and a delivery date of May 25, 2026. Items include four HP 727 Matte Black ink cartridges ($289.08), two HP 727 Gray ink cartridges ($152.42), two HP 727 Yellow ink cartridges ($152.42), one HP 727 Magenta ink cartridge ($76.21), one multicolor printhead ($281.81), and three rolls of HP C6030C heavyweight wide format paper ($176.37). The order total is $1,128.31. Delivery is FOB Destination with freight prepaid and added as a separate line item, and deliveries must occur between 8:00 AM and 4:00 PM, Monday through Thursday, excluding state and federal holidays. The State of Texas claims exemption from sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26266098
Order Date: 5/21/2026
Internal Tracking No.: 601340000066280
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
Cody Dietz
(979) 204-8494 4250 North Clack
JCT US 277 & FM 2404
ABILENE, TX 79601-0150
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 952589 Hp 727 Matte Black Ink Cartridge, B3P22A Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/25/2026
MPN: B3P22A
Manufacturer Name: HP INC.
4 EACH 72.27 $289.08
2 57547 790742 Hp 727 Gray Ink Cartridge, B3P24A Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/25/2026
MPN: B3P24A
Manufacturer Name: HP INC.
2 EACH 76.21 $152.42
Purchase Order PO No. 26266098
Order Date: 5/21/2026
Internal Tracking No.: 601340000066280
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 57547 790796 Hp 727 Yellow Ink Cartridge, B3P21A Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/25/2026
MPN: B3P21A
Manufacturer Name: HP INC.
2 EACH 76.21 $152.42
4 57547 790787 Hp 727 Magenta Ink Cartridge, B3P20A Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/25/2026
MPN: B3P20A
Manufacturer Name: HP INC.
1 EACH 76.21 $76.21
5 57547 415612 H p 7 2 7 Gray/Yellow/Cyan/Magenta/Matte Black/Photo Black Printhead, B3P06A Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/25/2026
MPN: B3P06A
Manufacturer Name: HP INC.
1 EACH 281.81 $281.81
6 57547 731101 Hp C6030C Heavyweight Wide Format Roll, 36In X 100Ft, 35 Lb Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/25/2026
MPN: C6030C
Manufacturer Name: HP INC.
3 ROLL 58.79 $176.37
Total $1,128.31
File details come from the government source that posted it. Updated .