26333557-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|26333557
- Contract number
- 26333557
- Issued by
- Texas
About this file
This Purchase Order (PO No. 26333557) was issued by the State of Texas, Department of Public Safety (DPS), on August 11, 2026, to procure supplies from ODP Business Solutions, LLC, a contractor located in Boca Raton, Florida. The order is being shipped to the Texas DPS facility in Weslaco, Texas, with Mary Ann Powers serving as the point of contact. The purchase is made under Contract 615-C1, a term contract, with invoicing directed to the Texas Comptroller of Public Accounts.
The purchase order covers four line items of HP 414A toner cartridges—black, magenta, cyan, and yellow—with a combined total of 16 cartridges (4 units of each color). Unit prices range from $98.30 for the black cartridge to $127.24 for the color variants, resulting in individual line item extended prices between $393.20 and $508.96. The total contract value is $1,920.08. All items are scheduled for delivery by August 13, 2026, with a 2-day standard delivery window. The State of Texas has claimed a sales tax exemption under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for exclusive state use.
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Text version
Purchase Order PO No. 26333557
Order Date: 8/11/2026
Internal Tracking No.: 26P0020091
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
TX DPS
Mary Ann Powers
(956) 984-7521 2525 N. International Blvd.
Weslaco, TX 78599
NOTE TO CONTRACTOR: POC: Mary Ann Powers / 956-565-7521 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 Julissa Sanchez Julissa.Sanchez@dps.texas.gov (956) 984-5798
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 20772 6999867 Hp 414A Black Toner Cartridge, W2020A Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/13/2026
MPN: W2020A
Manufacturer Name: HP INC.
4 EACH 98.30 $393.20
2 20772 8575644 Hp 414A Magenta Toner Cartridge, W2023A Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/13/2026
MPN: W2023A
Manufacturer Name: HP INC.
4 EACH 127.24 $508.96
Purchase Order PO No. 26333557
Order Date: 8/11/2026
Internal Tracking No.: 26P0020091
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 20772 8916234 Hp 414A Cyan Toner Cartridge, W2021A Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/13/2026
MPN: W2021A
Manufacturer Name: HP INC.
4 EACH 127.24 $508.96
4 20772 9705427 Hp 414A Yellow Toner Cartridge, W2022A Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/13/2026
MPN: W2022A
Manufacturer Name: HP INC.
4 EACH 127.24 $508.96
Total $1,920.08
File details come from the government source that posted it. Updated .