26333753-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|26333753
- Contract number
- 26333753
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26333753) issued by the Texas Department of Transportation (TxDOT), Agency 601, dated August 13, 2026. The purchasing agent is Rueben Cortez. The order is placed with ODP Business Solutions, LLC, located at 6600 N. Military Trail, Boca Raton, FL 33496. Delivery is directed to Emanuel Lerma at the West RCW Accounts Payable office in Lubbock, TX. The State of Texas is exempt from sales and excise taxes under Texas Tax Code Section 151.309(4).
The purchase order covers three HP printer printheads, all manufactured by HP INC., under Contract 615-C1 (Term Contract). Line item 1 orders one HP 72 Gray/Photo Black Printhead (C9380A, MPN C9380A) at $81.56; Line item 2 orders one HP 72 Black/Yellow Printhead (C9384A, MPN C9384A) at $81.56; and Line item 3 orders one HP 72 Cyan/Magenta Printhead (C9383A, MPN C9383A) at $81.56. The total order value is $244.68. All items are scheduled for delivery on August 17, 2026, with an Agreed Rate of 2 days. Delivery must occur between 8:00 AM and 4:00 PM, Monday through Thursday, excluding state and federal holidays. Freight is prepaid and added as a separate line item per FOB Destination terms.
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Text version
Purchase Order PO No. 26333753
Order Date: 8/13/2026
Internal Tracking No.: 601320000071303
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
Emanuel Lerma
(210) 615-5913 1615 NW Loop 410 Callaghan & NW 410 San Antonio, TX 78229-0928
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 456470 Hp 72, Gray/Photo Black Printhead (C9380A) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/17/2026
MPN: C9380A
Manufacturer Name: HP INC.
1 EACH 81.56 $81.56
2 20772 456495 Hp 72, Black/Yellow Printhead (C9384A) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/17/2026
MPN: C9384A
Manufacturer Name: HP INC.
1 EACH 81.56 $81.56
Purchase Order PO No. 26333753
Order Date: 8/13/2026
Internal Tracking No.: 601320000071303
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 20772 456485 Hp 72, Cyan/Magenta Printhead (C9383A) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/17/2026
MPN: C9383A
Manufacturer Name: HP INC.
1 EACH 81.56 $81.56
Total $244.68
File details come from the government source that posted it. Updated .