27006767-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|27006767
- Contract number
- 27006767
- Issued by
- Texas
About this file
This Purchase Order (PO No. 27006767) was issued by the Texas Department of Transportation (TxDOT), District 601, on October 9, 2026, to ODP Business Solutions, LLC, a vendor located in Boca Raton, Florida. The order was placed through the Texas Comptroller of Public Accounts Statewide Procurement Division, with Eric Hosea designated as the agency purchaser. The ship-to address is in Stephenville, Texas, and the bill-to address is in Fort Worth, Texas. The purchase is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4) as it is for the exclusive use of the State of Texas.
The order consists of four line items containing HP 952XL high-yield ink cartridges in cyan, yellow, magenta, and black colors, all manufactured by HP Inc. and sourced under Contract 615-C1 (a term contract). The order includes two units each of the cyan, yellow, and magenta cartridges at $39.60 per unit ($79.20 extended price per line item) and two units of the black cartridge at $52.22 per unit ($104.44 extended price). All items are scheduled for delivery within two days of the order date, with a delivery date of October 12, 2026. The total order value is $342.04, with no taxes applied.
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Text version
Purchase Order PO No. 27006767
Order Date: 10/9/2026
Internal Tracking No.: 601310000104005
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
2517 Sw Loop 820 North RCN, Accounts Payable Fort Worth TX 76133
Jennifer Carlson
(254) 431-7695
2281 E WASHINGTON
STEPHENVILLE, TX 76401
NOTE TO CONTRACTOR:
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
Eric Hosea eric.hosea@txdot.gov (940) 720-7780
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 20772 262331 Hp 952Xl Cyan High-Yield Ink Cartridge, L0S61An Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/12/2026
MPN: L0S61AN
Manufacturer Name: HP INC.
2 EACH 39.60 $79.20
2 20772 254037 Hp 952Xl Yellow High-Yield Ink Cartridge, L0S67An Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/12/2026
MPN: L0S67AN
Manufacturer Name: HP INC.
2 EACH 39.60 $79.20
Purchase Order PO No. 27006767
Order Date: 10/9/2026
Internal Tracking No.: 601310000104005
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 20772 641642 Hp 952Xl Magenta High-Yield Ink Cartridge, L0S64An Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/12/2026
MPN: L0S64AN
Manufacturer Name: HP INC.
2 EACH 39.60 $79.20
4 20772 380433 Hp 952Xl Black High-Yield Ink Cartridge, F6U19An Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/12/2026
MPN: F6U19AN
Manufacturer Name: HP INC.
2 EACH 52.22 $104.44
Total $342.04
File details come from the government source that posted it. Updated .