26270027-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|26270027
- Contract number
- 26270027
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26270027) issued by the Texas Department of Transportation (TxDOT), Agency 601, on June 16, 2026. The purchasing agent is Rueben Cortez. The order is placed with ODP Business Solutions, LLC, a contractor located in Boca Raton, Florida. The order will be billed to West RCW Accounts Payable in Lubbock, Texas, and shipped to Delinda Gonzalez at 7600 Washington Avenue in Houston, Texas.
The purchase order covers two HP ink cartridge line items totaling $539.35: four units of HP 72 Matte Black Ink Cartridge (C9403A) at $77.05 per unit ($308.20 extended price) and three units of HP 72 Yellow Ink Cartridge (C9373A) at $77.05 per unit ($231.15 extended price). Both items are procured under Contract 615-C1, a term contract with a two-day delivery window, with an expected delivery date of June 18, 2026. The order is placed on an FOB Destination basis with freight prepaid. As a state entity, Texas is exempt from federal excise taxes and state and local sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26270027
Order Date: 6/16/2026
Internal Tracking No.: 601330000047006
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
Delinda Gonzalez
(713) 802-5082 7600 Washington Avenue Houston, TX 77007
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 456565 Hp 72 Matte Black Ink Cartridge, C9403A Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/18/2026
MPN: C9403A
Manufacturer Name: HP INC.
4 EACH 77.05 $308.20
2 57547 456460 Hp 72 Yellow Ink Cartridge, C9373A Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/18/2026
MPN: C9373A
Manufacturer Name: HP INC.
3 EACH 77.05 $231.15
Total $539.35
File details come from the government source that posted it. Updated .