27002032-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|27002032
- Contract number
- 27002032
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27002032) issued by the Texas Department of Public Safety on September 17, 2026, to procure toner cartridges from ODP Business Solutions, LLC, a vendor located in Boca Raton, Florida. The ordering agency is the Department of Public Safety – Office 405, with the point of contact being Brenda Rodriguez. The delivery location is the Texas Department of Public Safety TMU facility in Weslaco, Texas, with Velma Osejo designated as the receiving contact. The order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4).
The purchase order covers four HP 414A toner cartridges under Contract 615-C1 (Term contract), with a total order value of $480.02. The line items include one black cartridge (W2020A) at $98.30, one cyan cartridge (W2021A) at $127.24, one magenta cartridge (W2023A) at $127.24, and one yellow cartridge (W2022A) at $127.24. All items are scheduled for delivery on September 21, 2026, with an approved receipt and acceptance (ARO) window of two days. Invoices must reference the TXSMB PO number and internal tracking number 27P0000821 and be submitted to APInvoices@dps.texas.gov and Velma.Osejo@dps.texas.gov. Delivery is available Monday through Friday, 8:00 AM to 4:30 PM.
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Text version
Purchase Order PO No. 27002032
Order Date: 9/17/2026
Internal Tracking No.: 27P0000821
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
Velma Osejo
(956) 565-7565 2525 N. International Blvd.
Texas Department of Public Safety TMU Weslaco, TX 78599
NOTE TO CONTRACTOR: POC: Velma Osejo, 956-565-7565 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Velma.Osejo@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 27P0000821
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 Brenda Rodriguez Brenda.Rodriguez@dps.texas.gov (956) 565-7573
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 20772 6999867 Hp 414A Black Toner Cartridge, W2020A Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/21/2026
MPN: W2020A
Manufacturer Name: HP INC.
1 EACH 98.30 $98.30
2 20772 8916234 Hp 414A Cyan Toner Cartridge, W2021A Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/21/2026
MPN: W2021A
Manufacturer Name: HP INC.
1 EACH 127.24 $127.24
Purchase Order PO No. 27002032
Order Date: 9/17/2026
Internal Tracking No.: 27P0000821
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 20772 8575644 Hp 414A Magenta Toner Cartridge, W2023A Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/21/2026
MPN: W2023A
Manufacturer Name: HP INC.
1 EACH 127.24 $127.24
4 20772 9705427 Hp 414A Yellow Toner Cartridge, W2022A Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/21/2026
MPN: W2022A
Manufacturer Name: HP INC.
1 EACH 127.24 $127.24
Total $480.02
File details come from the government source that posted it. Updated .