26309732-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|26309732
- Contract number
- 26309732
- Issued by
- Texas
About this file
This is a State of Texas Purchase Order issued by the Department of Public Safety (DPS) to ODP Business Solutions, LLC on July 24, 2026. The purchase order, numbered 26309732 with internal tracking number 26P0019064, was placed by DPS purchaser Odessa Hicks and is being shipped to Marilyn Davis in Buffalo, Texas. The contractor, ODP Business Solutions, LLC, is located in Boca Raton, Florida.
The purchase order covers four line items of Brother LC3019I extra-high-yield ink cartridges in various colors under Contract 615-C1, a term contract. The items include magenta (4 cartridges at $21.76 each), cyan (4 cartridges at $29.71 each), yellow (4 cartridges at $29.71 each), and black (4 cartridges at $51.86 each). The total contract value is $532.16, with all items scheduled for delivery by July 27, 2026 (2-day ARO). Invoices must be submitted to APInvoices@dps.texas.gov and must reference both the TXSmartBuy PO and DPS Internal PO. The State of Texas claims exemption from sales and excise taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26309732
Order Date: 7/24/2026
Internal Tracking No.: 26P0019064
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
MARILYN DAVIS
(936) 699-7303 928 E. Commerce St Buffalo, TX 75831
NOTE TO CONTRACTOR: POC: MARILYN DAVIS 936-699-7303
Delivery Hours: Mon-Fri 8:00AM-4:30PM
Submit invoices via email to APInvoices@dps.texas.gov. Invoice must include reference to TXSmartBuy PO and DPS Internal PO.
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 Odessa Hicks Odessa.Hicks@dps.texas.gov (409) 924-5467
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 20772 688961 Brother Lc3019I Magenta Extra- High-Yield Ink Cartridge, Lc3019M Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/27/2026
MPN: LC3019M
Manufacturer Name: BROTHER INTL
CORP
4 EACH 21.76 $87.04
2 20772 283535 Brother Lc3019I Cyan Extra-High- Yield Ink Cartridge, Lc3019C Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/27/2026
MPN: LC3019C
Manufacturer Name: BROTHER INTL
CORP
4 EACH 29.71 $118.84
Purchase Order PO No. 26309732
Order Date: 7/24/2026
Internal Tracking No.: 26P0019064
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 20772 595106 Brother Lc3019I Yellow Extra-High- Yield Ink Cartridge, Lc3019Y Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/27/2026
MPN: LC3019Y
Manufacturer Name: BROTHER INTL
CORP
4 EACH 29.71 $118.84
4 20772 858572 Brother Lc3019I Black Extra-High- Yield Ink Cartridge, Lc3019Bk Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/27/2026
MPN: LC3019BK
Manufacturer Name: BROTHER INTL
CORP
4 EACH 51.86 $207.44
Total $532.16
File details come from the government source that posted it. Updated .