26333484-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|26333484
- Contract number
- 26333484
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26333484) issued by the Texas Military Department on August 11, 2026. The ordering agency is the Texas Military Department, located in Austin, Texas, with purchaser Chandra Thompson serving as the point of contact. The contractor is ODP Business Solutions, LLC, headquartered in Boca Raton, Florida. Delivery is scheduled to occur at the Texas Military Department's facility in Saginaw, Texas, with an expected delivery date of August 13, 2026 (2 days from order date).
The purchase order covers HP ink cartridges under Contract 615-C1, a term contract. Line Item 1 specifies four units of HP 62XL Black High-Yield Ink Cartridge (MPN: C2P05AN) at $45.91 per unit for an extended price of $183.64. Line Item 2 specifies four units of HP 62XL Tri-Color High-Yield Ink Cartridge (MPN: C2P07AN) at $47.71 per unit for an extended price of $190.84. The total order value is $374.48. The State of Texas is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4), as this purchase is for exclusive use by a state agency.
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Text version
Purchase Order PO No. 26333484
Order Date: 8/11/2026
Internal Tracking No.: PO 26-03511 | REQ0045255
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
Texas Military Department PO BOX 5218 - Accounts Payables
AUSTIN TX 78763-5218
Brian Gary
(512) 782-5001 855 E Industrial Blvd.
Saginaw, TX 76131
NOTE TO CONTRACTOR: Ship to:
Texas Military Dept.
855 E Industrial Blvd.
Saginaw, Texas 76131
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
Texas Military Department - 401 Chandra Thompson chandra.thompson@military.texas.gov (512) 782-3915
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 20772 667932 Hp 62Xl Black High-Yield Ink Cartridge, C2P05An Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/13/2026
MPN: C2P05AN
Manufacturer Name: HP INC.
4 EACH 45.91 $183.64
2 20772 668139 Hp 62Xl Tri-Color High-Yield Ink Cartridge, C2P07An Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/13/2026
MPN: C2P07AN
Manufacturer Name: HP INC.
4 EACH 47.71 $190.84
Purchase Order PO No. 26333484
Order Date: 8/11/2026
Internal Tracking No.: PO 26-03511 | REQ0045255
Total $374.48
File details come from the government source that posted it. Updated .