26333905-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|26333905
- Contract number
- 26333905
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26333905) issued by the State of Texas Department of Public Safety on August 17, 2026, for delivery to the Rangers Division office in Laredo, Texas. The contractor is ODP Business Solutions, LLC, located in Boca Raton, Florida. The purchasing agent is Jennifer Rybaski from the Texas Comptroller of Public Accounts Statewide Procurement Division, with point of contact Analisa Ruiz at the Rangers Division.
The order covers the procurement of two HP ink cartridge products: three units of HP 62XL Tri-Color High-Yield Ink Cartridge (Model C2P07AN) at $47.71 per unit for an extended price of $143.13, and three units of HP 62 Tri-Color Ink Cartridge (Model C2P06AN) at $24.59 per unit for an extended price of $73.77. Both items are classified under NIGP Code 20772 and are sourced under Term Contract 615-C1 with a standard delivery timeframe of two days (scheduled delivery date of August 19, 2026). The total purchase order value is $216.90, and the State of Texas has claimed a sales tax exemption under Texas Tax Code Section 151.309(4). Invoices must be submitted to the designated email addresses and must reference the TXSMB PO number and internal tracking number 26P0020290.
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Text version
Purchase Order PO No. 26333905
Order Date: 8/17/2026
Internal Tracking No.: 26P0020290
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
Rangers Division Analisa Ruiz
(956) 962-9151
1901 BOB BULLOCK
LAREDO, TX 78043-9701
NOTE TO CONTRACTOR: POC: Analisa Ruiz, (956) 962-9151 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Jennifer.Rybaski@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0020290.
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 Jennifer Rybaski jennifer.rybaski@dps.texas.gov (512) 424-0959
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 20772 668139 Hp 62Xl Tri-Color High-Yield Ink Cartridge, C2P07An Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/19/2026
MPN: C2P07AN
Manufacturer Name: HP INC.
3 EACH 47.71 $143.13
2 20772 668049 Hp 62 Tri-Color Ink Cartridge, C2P06An Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/19/2026
MPN: C2P06AN#140
Manufacturer Name: HP INC.
3 EACH 24.59 $73.77
Purchase Order PO No. 26333905
Order Date: 8/17/2026
Internal Tracking No.: 26P0020290
Total $216.90
File details come from the government source that posted it. Updated .