26288114-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|26288114
- Contract number
- 26288114
- Issued by
- Texas
About this file
Document Overview
This is a Purchase Order (PO No. 26288114) issued by the State of Texas Department of Public Safety on July 2, 2026, to procure supplies from ODP Business Solutions, LLC, a vendor located in Boca Raton, Florida. The order is directed to the Rangers Division at the Regional Headquarters in Corpus Christi, Texas, with billing to the State of Texas Accounts Payable office in Austin. The purchase order references an underlying term contract (615-C1) with the Texas Comptroller of Public Accounts Statewide Procurement Division.
Goods and Pricing
The purchase order contains two line items for printer ink cartridges. Line 1 specifies 2 packs of HP 962XL/962 High-Yield ink cartridges (Model 3JB34AN) at $94.82 per pack, totaling $189.64. Line 2 specifies 1 pack of Canon PGI-35/CLI-36 ink cartridges (Model 1509B007) at $49.66 per pack, totaling $49.66. The combined order total is $239.30 with no sales tax applied due to the State of Texas tax exemption. Both items are scheduled for delivery within 2 business days, with a delivery date of July 6, 2026, and delivery hours are Monday through Friday, 8:00 AM to 4:30 PM. Invoices must reference the PO number and internal tracking number (26P0017479) and be submitted to the designated email addresses.
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Text version
Purchase Order PO No. 26288114
Order Date: 7/2/2026
Internal Tracking No.: 26P0017479
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
Rangers Division Audrey Lopez
(361) 696-6570
REGIONAL HEADQUARTERS
1922 SOUTH PADRE ISLAND DR.
CORPUS CHRISTI, TX 78416
NOTE TO CONTRACTOR: POC: Audrey Lopez, (361) 696-6570 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Jennifer.Rybaski@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0017479.
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 Jennifer Rybaski jennifer.rybaski@dps.texas.gov (512) 424-0959
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 57547 9684150 Hp 962Xl/962 High-Yield Black And Cyan, Magenta, Yel low Ink Cartridges, Pack Of 4, 3Jb34An Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/6/2026
MPN: 3JB34AN#140
Manufacturer Name: HP INC.
2 EACH 94.82 $189.64
Purchase Order PO No. 26288114
Order Date: 7/2/2026
Internal Tracking No.: 26P0017479
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 57547 115074 Canon Pgi-35/Cli-36 Black And Tri- Color Ink Cartridges, Pack Of 3, 1509B007 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/6/2026
MPN: 1509B007
Manufacturer Name: CANON USA, INC.
1 PACK 49.66 $49.66
Total $239.30
File details come from the government source that posted it. Updated .