26308300-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|26308300
- Contract number
- 26308300
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26308300) issued by the Texas Department of Transportation (TxDOT), Agency 601, on July 17, 2026. The ordering agency is located in Lubbock, Texas, with the purchaser being Rueben Cortez. The contractor is ODP Business Solutions, LLC, headquartered in Boca Raton, Florida, with a local contact in San Antonio, Texas. The purchase order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The State of Texas is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4) for this purchase.
The purchase order covers two HP 72 Matte Black Ink Cartridges (Model C9403A) at a unit price of $77.05 each, totaling $154.10. The commodities are sourced under Contract 615-C1, a term contract with a delivery requirement of 2 days after order, with a scheduled delivery date of July 20, 2026. Delivery is FOB Destination with freight prepaid and charged as a separate line item. All deliveries must occur between 8:00 AM and 4:00 PM, Monday through Thursday, excluding state and federal holidays.
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Text version
Purchase Order PO No. 26308300
Order Date: 7/17/2026
Internal Tracking No.: 601320000071363
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 456565 Hp 72 Matte Black Ink Cartridge, C9403A Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/20/2026
MPN: C9403A
Manufacturer Name: HP INC.
2 EACH 77.05 $154.10
Total $154.10
File details come from the government source that posted it. Updated .