26333756-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|26333756
- Contract number
- 26333756
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26333756) issued by the Texas Department of Transportation (TxDOT), District 601, dated August 13, 2026. The order is placed with ODP Business Solutions, LLC, located in Boca Raton, Florida. Billing and payment are directed to the West Regional Commodity Warehouse (RCW) Accounts Payable office in Lubbock, Texas, with delivery to Jeffrey Lear at the San Antonio location. The purchase is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Rueben Cortez serving as the agency purchaser.
The order comprises three line items for HP inkjet cartridges, all under Contract 615-C1 (Term contract type): two units each of HP 72 Gray Ink Cartridge (C9374A), HP 72 Photo Black Ink Cartridge (C9370A), and HP 72 Matte Black Ink Cartridge (C9403A). The unit price for each cartridge type is $77.05, with extended prices of $154.10 per line item, totaling $462.30 for the entire order. All items are scheduled for delivery on August 17, 2026 (2-day ARO), with FOB Destination terms and freight prepaid. Deliveries are restricted to 8:00 AM to 4:00 PM Monday through Thursday, excluding state and federal holidays.
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Text version
Purchase Order PO No. 26333756
Order Date: 8/13/2026
Internal Tracking No.: 601320000071304
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
Jeffrey Lear
(210) 615-5822 4615 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 456465 Hp 72 Gray Ink Cartridge, C9374A Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/17/2026
MPN: C9374A
Manufacturer Name: HP INC.
2 EACH 77.05 $154.10
2 20772 456435 Hp 72 Photo Black Ink Cartridge, C9370A Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/17/2026
MPN: C9370A
Manufacturer Name: HP INC.
2 EACH 77.05 $154.10
Purchase Order PO No. 26333756
Order Date: 8/13/2026
Internal Tracking No.: 601320000071304
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 20772 456565 Hp 72 Matte Black Ink Cartridge, C9403A Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/17/2026
MPN: C9403A
Manufacturer Name: HP INC.
2 EACH 77.05 $154.10
Total $462.30
File details come from the government source that posted it. Updated .