27004897-0.pdf

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Attached to
TX|615-C1|27004897
Contract number
27004897
Issued by
Texas

About this file

This Purchase Order (PO No. 27004897) issued on October 1, 2026, represents a transaction between the Texas Department of Transportation (TxDOT) Information Technology Division and ODP Business Solutions, LLC, a contractor located in Boca Raton, Florida. The purchasing agency is TxDOT's central office in Austin, with the order managed by Courtney Skains under the Statewide Procurement Division of the Texas Comptroller of Public Accounts. The order is designated for delivery to Michael Cardenas at TxDOT's IT facility located at 6230 Stassney Lane in Austin, Texas.

The purchase order covers four units of HP 72 Cyan/Magenta Printheads (model C9383A) at $81.56 per unit, generating an extended price of $326.24. The items are procured under Contract 615-C1, classified as a term contract with a standard delivery timeframe of 2 days and an expected delivery date of October 5, 2026. As a state entity, TxDOT is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4). The total order amount is $326.24, with no additional fees or charges applied.

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Text version

Purchase Order PO No. 27004897

Order Date: 10/1/2026

Internal Tracking No.: 601440000054608

Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496

(832) 477-6118

125 E. 11th Street

FIN_INVOICES@TXDOT.GOV

Austin TX 78701-2483

Texas Department of Transportation - Info Technology Division Michael Cardenas

(512) 302-4357 6230 Stassney Lane Austin, TX 78744

NOTE TO CONTRACTOR: Ship to the attention to:

Name: Michael Cardenas Phone #: 512-302-4357 Email: MCARDE-C@txdot.gov

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

COURTNEY SKAINS courtney.skains@txdot.gov (936) 633-4340

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 20772 456485 Hp 72, Cyan/Magenta Printhead (C9383A) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/5/2026

MPN: C9383A

Manufacturer Name: HP INC.

4 EACH 81.56 $326.24

Total $326.24

File details come from the government source that posted it. Updated .