26267566-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|26267566
- Contract number
- 26267566
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26267566) issued by the Texas Department of Insurance (Agency 454) to ODP Business Solutions, LLC on June 2, 2026. The order is managed by Purchaser Caitlin Maddox and will be shipped to Josiah Mata at the Texas Department of Insurance located at 1601 Congress Ave, Austin, TX 78701. The contractor, ODP Business Solutions, LLC, is based in Boca Raton, Florida. Delivery is scheduled for June 4, 2026 (2 days after order placement) and must occur between 1:00 PM and 4:00 PM on the east side of the building near the corner of 17th Street and Brazos Street.
The order covers the purchase of HP 62XL/62 High-Yield Black and Tri-Color Ink Cartridges (Pack of 2, Model N9H67FN) under Contract 615-C1, a term contract. One unit is ordered at a unit price of $57.70 for a total order value of $57.70. The purchase is exempt from Texas sales tax under Texas Tax Code Section 151.309(4) as property being secured for exclusive use by the State of Texas. The order references NIGP Code 57547 and Supplier Part Number 924653, with the manufacturer identified as HP Inc.
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Text version
Purchase Order PO No. 26267566
Order Date: 6/2/2026
Internal Tracking No.: 45400 26-0719
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
Accounting AO-9999
P.O. BOX 12030
AUSTIN TX 78711-2030
Josiah Mata
(737) 270-4034 Texas Department of Insurance 1601 Congress Ave Austin, TX 78701
NOTE TO CONTRACTOR: Deliveries can be made between 1:00PM and 4:00PM on the East side of the building near the corner of 17th Street and Brazos Street
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
Texas Department Of Insurance -
Caitlin Maddox Caitlin.Maddox@tdi.texas.gov (512) 676-6134
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 57547 924653 Hp 62Xl/62 High-Yield Black And Tri- Color Ink Cartridges, Pack Of 2, N9H67Fn Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/4/2026
MPN: N9H67FN
Manufacturer Name: HP INC.
1 EACH 57.70 $57.70
Total $57.70
File details come from the government source that posted it. Updated .