27001103-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|27001103
- Contract number
- 27001103
- Issued by
- Texas
About this file
This Purchase Order (PO No. 27001103) dated September 11, 2026, is issued by the State of Texas Department of Public Safety through the Texas Comptroller of Public Accounts Statewide Procurement Division. The purchasing agent is Roxanne Baca, and the contractor is ODP Business Solutions, LLC, located in Boca Raton, Florida. The purchase order is directed to Bryan Day at 2801 Stuart Street, Suite 408, Greenville, Texas 75401, who serves as the primary point of contact for delivery and invoicing purposes.
The purchase order covers ten units of HP 962XL high-yield ink cartridges (black, cyan, magenta, and yellow) in packs of four under Contract 615-C1, a term contract. The unit price is $104.18 per cartridge pack, resulting in a total contract value of $1,041.80. The delivery is scheduled for September 14, 2026, with an estimated delivery timeframe of two business days. Delivery is restricted to Monday through Friday between 8:00 AM and 4:30 PM. Invoices must reference the TXSMB PO number and internal tracking number 27P0000397 and should be submitted to APInvoices@dps.texas.gov and Bryan.Day@dps.texas.gov. The State of Texas claims a sales tax exemption on this purchase.
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Text version
Purchase Order PO No. 27001103
Order Date: 9/11/2026
Internal Tracking No.: 27P0000397
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
Bryan Day
(682) 263-6539 2801 Stuart Street Suite 408 Greenville, TX 75401
NOTE TO CONTRACTOR: POC: Bryan Day, 682-263-6539 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Bryan.Day@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 27P0000397.
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 Roxanne Baca Roxanne.Baca@dps.texas.gov (281) 217-7496
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 20772 9684150 Hp 962Xl Black/962 Cyan; Magenta;
Yellow High-Yield Ink Cartridges, Pack Of 4, 3Jb34An Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/14/2026
MPN: 3JB34AN#140
Manufacturer Name: HP INC.
10 EACH 104.18 $1,041.80
Total $1,041.80
File details come from the government source that posted it. Updated .