26268951-0.pdf
PDF 17 KB Posted
- Attached to
- TX|615-C1|26268951
- Contract number
- 26268951
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26268951) issued by the Texas Department of Transportation (TxDOT), District 15, San Antonio District, dated June 11, 2026. The ordering agency is the Texas Comptroller of Public Accounts – Statewide Procurement Division, with purchaser John Albert Landa. The contractor is ODP Business Solutions, LLC, located in Boca Raton, Florida. The order is to be delivered to the TxDOT San Antonio District Headquarters Design Office at 4615 NW Loop 410, San Antonio, Texas, with delivery scheduled for July 2, 2026, and contact person Barbara Gault.
The purchase order comprises nine line items for HP 72 printing supplies and ink cartridges, including three printheads, six ink cartridges in various colors, and one matte black ink cartridge. All items are sourced under Contract 615-C1, a term contract, with a standard delivery timeframe of two days. Unit prices range from $77.05 to $81.56 per item. The total order value is $1,246.33, with all quantities specified in each units (EACH). Deliveries are restricted to 8:00 a.m. to 4:00 p.m., Monday through Thursday, excluding state or federal holidays. The shipment is FOB Destination with freight prepaid and added separately to the invoice. The State of Texas is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26268951
Order Date: 6/11/2026
Internal Tracking No.: 601320000071117
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
RCS_Invoices@txdot.gov 4615 NW Loop 410 San Antonio TX 78229-5172
Barbara Gault
(210) 615-6458 Txdot San Antonio District HQ's Design Office - Contact: Barbara Gault - Ph# (210) 615-6458 - Barbara.Gault@txdot.gov 4615 NW Loop 410 San Antonio, TX 78229
NOTE TO CONTRACTOR: District 15 - To be delivered to the Txdot San Antonio District HQ's Design Office, 4615 NW Loop 410, San Antonio, TX 78229, Delivery date 7/02/2026, Txdot Contact: Barbara Gault - Ph# (210) 615-6458 - Barbara.Gault@txdot.gov.
Shipment shall be FOB Destination, freight prepaid and added as a separate line item on the invoice.
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
John Albert Landa albert.landa@txdot.gov (361) 808-2240
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 57547 456470 Hp 72, Gray/Photo Black Printhead (C9380A) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/15/2026 Notes: Deliveries shall be made between 8:00 a.m. and 4:00 p.m., Monday thru Thursday, except on regularly-observed state or federal holidays.
NIGP# 20772874002 - For Txdot Internal Use Only.
MPN: C9380A
Manufacturer Name: HP INC.
1 EACH 81.56 $81.56
Order Date: 6/11/2026
Internal Tracking No.: 601320000071117
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 57547 456495 Hp 72, Black/Yellow Printhead (C9384A) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/15/2026 Notes: NIGP# 20772874036 - For Txdot Internal Use Only.
MPN: C9384A
Manufacturer Name: HP INC.
1 EACH 81.56 $81.56
3 57547 456485 Hp 72, Cyan/Magenta Printhead (C9383A) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/15/2026 Notes: NIGP# 20772874028 - For Txdot Internal Use Only.
MPN: C9383A
Manufacturer Name: HP INC.
1 EACH 81.56 $81.56
4 57547 456465 Hp 72 Gray Ink Cartridge, C9374A Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/15/2026 Notes: NIGP# 20772873061 - For Txdot Internal Use Only.
MPN: C9374A
Manufacturer Name: HP INC.
2 EACH 77.05 $154.10
5 57547 456435 Hp 72 Photo Black Ink Cartridge, C9370A Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/15/2026 Notes: NIGP# 20772873004 - For Txdot Internal Use Only.
MPN: C9370A
Manufacturer Name: HP INC.
3 EACH 77.05 $231.15
6 57547 456460 Hp 72 Yellow Ink Cartridge, C9373A Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/15/2026 Notes: NIGP# 20772873251 - For Txdot Internal Use Only.
MPN: C9373A
Manufacturer Name: HP INC.
2 EACH 77.05 $154.10
Order Date: 6/11/2026
Internal Tracking No.: 601320000071117
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
7 57547 456455 Hp 72 Magenta Ink Cartridge, C9372A Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/15/2026 Notes: NIGP# 20772873103 - For Txdot Internal Use Only.
MPN: C9372A
Manufacturer Name: HP INC.
2 EACH 77.05 $154.10
8 57547 456450 Hp 72 Cyan Ink Cartridge, C9371A Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/15/2026 Notes: NIGP# 20772873020 - For Txdot Internal Use Only.
MPN: C9371A
Manufacturer Name: HP INC.
2 EACH 77.05 $154.10
9 57547 456565 Hp 72 Matte Black Ink Cartridge, C9403A Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/15/2026 Notes: NIGP# 20772800601 - For Txdot Internal Use Only.
MPN: C9403A
Manufacturer Name: HP INC.
2 EACH 77.05 $154.10
Total $1,246.33
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