26268464-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|26268464
- Contract number
- 26268464
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26268464) issued by the Texas Department of Transportation (TxDOT), District 601, through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order was placed on June 9, 2026, with ODP Business Solutions, LLC, a vendor located in Boca Raton, Florida. The purchasing agent is Rueben Cortez, and the goods are being shipped to Laura Rodriguez at the Odessa, Texas location (3901 East US Highway 80, Odessa, TX 79761-3522). The order qualifies for a State of Texas sales tax exemption under Texas Tax Code Section 151.309(4).
The purchase order covers three line items consisting of HP printer printheads, all manufactured by HP INC. and procured under Contract 615-C1 (Term contract type). Line 1 specifies one HP 72 Black/Yellow Printhead (C9384A, MPN: C9384A) at $81.56; Line 2 specifies one HP 72 Cyan/Magenta Printhead (C9383A, MPN: C9383A) at $81.56; and Line 3 specifies an additional HP 72 Cyan/Magenta Printhead (C9383A) at $81.56. All items carry a 2-day delivery window with a scheduled delivery date of June 11, 2026. The total purchase order value is $244.68. Payment terms reflect FOB Destination pricing.
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Text version
Purchase Order PO No. 26268464
Order Date: 6/9/2026
Internal Tracking No.: 601340000066489
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
Laura Rodriguez
(432) 307-1054 3901 East US Highway 80 Odessa, TX 79761-3522
NOTE TO CONTRACTOR: FOB Des.
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 456495 Hp 72, Black/Yellow Printhead (C9384A) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/11/2026
MPN: C9384A
Manufacturer Name: HP INC.
1 EACH 81.56 $81.56
2 57547 456485 Hp 72, Cyan/Magenta Printhead (C9383A) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/11/2026
MPN: C9383A
Manufacturer Name: HP INC.
1 EACH 81.56 $81.56
Purchase Order PO No. 26268464
Order Date: 6/9/2026
Internal Tracking No.: 601340000066489
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 57547 456485 Hp 72, Cyan/Magenta Printhead (C9383A) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/11/2026
MPN: C9383A
Manufacturer Name: HP INC.
1 EACH 81.56 $81.56
Total $244.68
File details come from the government source that posted it. Updated .