26333760-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|26333760
- Contract number
- 26333760
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26333760) issued on August 13, 2026, by the State of Texas Department of Public Safety (DPS) to ODP Business Solutions, LLC, a contractor based in Boca Raton, Florida. The purchase is being directed to the DPS facility in Edinburg, Texas, under the oversight of Jackie Cantu. The order was processed through the Statewide Procurement Division of the Texas Comptroller of Public Accounts, with agency purchaser Julissa Sanchez managing the transaction.
The purchase order is for two units of HP 414X Black High Yield Toner Cartridges (Model W2020X) at a unit price of $198.96 each, totaling $397.92. The items are being procured under Contract 615-C1, a term contract, with a promised delivery date of August 17, 2026 (2 days from the order date). The contractor must deliver during business hours (Monday through Friday, 8:00 AM to 4:30 PM) and submit invoices via email to APInvoices@dps.texas.gov with references to both the TXSmartBuy PO and DPS Internal PO numbers. As a state purchase, the order is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26333760
Order Date: 8/13/2026
Internal Tracking No.: 26P0019029
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
Jackie Cantu
(956) 316-1807 5160 N. I-69C
EDINBURG, TX 78542
NOTE TO CONTRACTOR: POC: Jacqueline Cantu / 956-316-1807 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 7981833 Hp 414X Black High Yield Toner Cartridge, W2020X Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/17/2026
MPN: W2020X
Manufacturer Name: HP INC.
2 EACH 198.96 $397.92
Total $397.92
File details come from the government source that posted it. Updated .