26315300-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|26315300
- Contract number
- 26315300
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26315300) issued by the Texas Department of Transportation (TxDOT), Agency 601, dated July 29, 2026. The order is placed with ODP Business Solutions, LLC, a contractor located in Boca Raton, Florida. The purchasing agent is Rueben Cortez, and the order is to be billed to West RCW Accounts Payable in Lubbock, Texas, with delivery to Jenny Haggard in Fort Worth, Texas.
The purchase order covers five HP 72 ink cartridges under Term Contract 615-C1, with each cartridge priced at $77.05. The line items include Cyan (C9371A), Photo Black (C9370A), Magenta (C9372A), Yellow (C9373A), and Gray (C9374A) ink cartridges, each with a quantity of one unit. All items are scheduled for delivery on July 31, 2026, with an estimated arrival of 2 days. The total order value is $385.25. The shipment is FOB Destination with freight prepaid and added separately to the invoice. Deliveries are restricted to 8:00 AM to 4:00 PM, Monday through Thursday, excluding state and federal holidays. 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. 26315300
Order Date: 7/29/2026
Internal Tracking No.: 601310000103022
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
Jenny Haggard
(817) 370-6788 2501 SW Loop 820 Fort Worth, TX 76133
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 456450 Hp 72 Cyan Ink Cartridge, C9371A Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/31/2026
MPN: C9371A
Manufacturer Name: HP INC.
1 EACH 77.05 $77.05
2 20772 456435 Hp 72 Photo Black Ink Cartridge, C9370A Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/31/2026
MPN: C9370A
Manufacturer Name: HP INC.
1 EACH 77.05 $77.05
Purchase Order PO No. 26315300
Order Date: 7/29/2026
Internal Tracking No.: 601310000103022
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 20772 456455 Hp 72 Magenta Ink Cartridge, C9372A Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/31/2026
MPN: C9372A
Manufacturer Name: HP INC.
1 EACH 77.05 $77.05
4 20772 456460 Hp 72 Yellow Ink Cartridge, C9373A Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/31/2026
MPN: C9373A
Manufacturer Name: HP INC.
1 EACH 77.05 $77.05
5 20772 456465 Hp 72 Gray Ink Cartridge, C9374A Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/31/2026
MPN: C9374A
Manufacturer Name: HP INC.
1 EACH 77.05 $77.05
Total $385.25
File details come from the government source that posted it. Updated .