26309641-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|26309641
- Contract number
- 26309641
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26309641) issued by the State of Texas, Department of Public Safety (DPS), through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order was placed with ODP Business Solutions, LLC, a contractor based in Boca Raton, Florida, on July 24, 2026. The contracting officer is Desilu Rivera, with Robin Davis serving as the point of contact for delivery and invoicing matters. The order is to be delivered to Shelly Miller at 1007 Walter Schwartz Way, Brenham, Texas 77833.
The purchase order covers the procurement of 2 packs of HP 952 Cyan, Magenta, and Yellow Ink Cartridges (MPN: N9K27AN) at a unit price of $69.28 per pack, for an extended price of $138.56. The items are ordered under Contract 615-C1, identified as a term contract with a delivery window of 2 days, with a scheduled delivery date of July 27, 2026. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4), and all invoices must reference the TXSMB PO number and Internal Tracking Number 26P0018979 when submitted to the designated email addresses.
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Text version
Purchase Order PO No. 26309641
Order Date: 7/24/2026
Internal Tracking No.: 26P0018979
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
Shelly Miller
(979) 451-5696 1007 Walter Schwartz Way Brenham, TX 77833
NOTE TO CONTRACTOR: POC: Robin Davis, 512-424-5232 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Robin.Davis@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0018979.
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 Desilu Rivera Desilu.Rivera@dps.texas.gov (281) 929-5309
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 20772 472576 Hp 952 Cyan, Magenta, Yellow Ink Cartridges, Pack Of 3, N9K27An Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/27/2026
MPN: N9K27AN
Manufacturer Name: HP INC.
2 EACH 69.28 $138.56
Total $138.56
File details come from the government source that posted it. Updated .