26295349-0.pdf
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- Attached to
- TX|615-C1|26295349
- Contract number
- 26295349
- Issued by
- Texas
About this file
Purchase Order Summary
This Purchase Order No. 26295349, dated July 12, 2026, is issued by the State of Texas, Department of Transportation (TxDOT) - Agency 601, with purchaser Rueben Cortez. The order is placed with ODP Business Solutions, LLC, located at 6600 N. Military Trail, Boca Raton, FL 33496. The bill-to address is 135 Slaton Road, Lubbock, TX 79404-5201, and the ship-to address is 4615 NW Loop 410, San Antonio, TX 78229-0928, directed to Jorge Esparza.
The purchase order covers two HP ink cartridge items under Contract 615-C1, a term contract: (1) two units of HP 72 Gray Ink Cartridge (C9374A, MPN C9374A) at $77.05 per unit for an extended price of $154.10, and (2) three units of HP 72 Photo Black Ink Cartridge (C9370A, MPN C9370A) at $77.05 per unit for an extended price of $231.15. The total order value is $385.25. Delivery is scheduled for July 14, 2026, with a 2-day ARO (After Receipt of Order), and shipments must be made between 8:00 AM and 4:00 PM Monday through Thursday, excluding state and federal holidays. The terms specify FOB Destination with freight prepaid and added as a separate line item on the invoice. The State of Texas is exempt from all Federal Excise Taxes and has claimed a sales tax exemption under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26295349
Order Date: 7/12/2026
Internal Tracking No.: 601320000071362
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
Jorge Esparza
(956) 702-6353 4615 NW Loop 410 Callaghan & NW 410 San Antonio, TX 78229-0928
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 20772 456465 Hp 72 Gray Ink Cartridge, C9374A Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/14/2026 Notes: 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
MPN: C9374A
Manufacturer Name: HP INC.
2 EACH 77.05 $154.10
Purchase Order PO No. 26295349
Order Date: 7/12/2026
Internal Tracking No.: 601320000071362
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 20772 456435 Hp 72 Photo Black Ink Cartridge, C9370A Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/14/2026 Notes: 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
MPN: C9370A
Manufacturer Name: HP INC.
3 EACH 77.05 $231.15
Total $385.25
File details come from the government source that posted it. Updated .