26269184-0.pdf
PDF 17 KB Posted
- Attached to
- TX|615-C1|26269184
- Contract number
- 26269184
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26269184) issued by the State of Texas, Department of Public Safety, through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The order was placed on June 12, 2026, with ODP Business Solutions, LLC, a contractor located in Boca Raton, Florida. The purchasing agent is Brandy Prinz at the Department of Public Safety, and invoices are to be submitted to the Accounts Payable office in Austin, Texas.
The purchase order covers four line items for HP toner cartridges totaling $5,022.72. The items include six units each of HP 508A Cyan (CF361A) at $203.43 per unit ($1,220.58 extended), HP 508A Yellow (CF362A) at $203.43 per unit ($1,220.58 extended), HP 508A Magenta (CF363A) at $203.43 per unit ($1,220.58 extended), and HP 508X High-Yield Black (CF360X) at $226.83 per unit ($1,360.98 extended). All items are contracted under Term Contract 615-C1 with a delivery requirement of 2 days from the order date (delivery date of June 15, 2026). The first three items ship to the TX DPS facility in Del Rio, and the fourth item ships to a warehouse facility in Austin. The State of Texas claims exemption 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. 26269184
Order Date: 6/12/2026
Internal Tracking No.: 26P0016186
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
ACCOUNTS PAYABLE
PO BOX 4087
AUSTIN TX 78773
Items to be shipped to multiple addresses. See shipping details below for each line item.
NOTE TO CONTRACTOR: Please contact Brandy Prinz @512.845.8832 or brandy.prinz@dps.texas.gov
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
Department Of Public Safety - 405 Brandy Prinz Brandy.Prinz@dps.texas.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 57547 508946 Hp 508A Cyan Toner Cartridge, Cf361A Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/15/2026 Ship to Address:
TX DPS
AJ Miller
(830) 778-7837 2012 Veterans Blvd.
Del Rio, TX 78840
MPN: CF361A
Manufacturer Name: HP INC.
6 EACH 203.43 $1,220.58
mailto:Brandy.Prinz@dps.texas.gov
Order Date: 6/12/2026
Internal Tracking No.: 26P0016186
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 57547 508962 Hp 508A Yellow Toner Cartridge, Cf362A Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/15/2026 Ship to Address:
TX DPS
AJ Miller
(830) 778-7837 2012 Veterans Blvd.
Del Rio, TX 78840
MPN: CF362A
Manufacturer Name: HP INC.
6 EACH 203.43 $1,220.58
3 57547 509111 Hp 508A Magenta Toner Cartridge, Cf363A Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/15/2026 Ship to Address:
TX DPS
AJ Miller
(830) 778-7837 2012 Veterans Blvd.
Del Rio, TX 78840
MPN: CF363A
Manufacturer Name: HP INC.
6 EACH 203.43 $1,220.58
Order Date: 6/12/2026
Internal Tracking No.: 26P0016186
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
4 57547 508937 Hp 508X High-Yield Black Toner Cartridge, Cf360X Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/15/2026 Ship to Address:
Brandy Prinz
(512) 424-7335 5805 N. Lamar Blvd.
Bldg. A - Warehouse Austin, TX 78752 Notes: POC: Brandy Pr inz , 512.424.7335 Delivery: Mon-Fri 8:00AM-4:30PM
S u b m i t i n v o i c e s t o APInvoices@dps.texas.gov and brandy.prinz@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 2XP00XXXXX."
MPN: CF360X
Manufacturer Name: HP INC.
6 EACH 226.83 $1,360.98
Total $5,022.72
File details come from the government source that posted it. Updated .