27006819-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|27006819
- Contract number
- 27006819
- Issued by
- Texas
About this file
This Purchase Order No. 27006819, dated October 9, 2026, is issued by the Texas Department of Transportation (TxDOT), Agency 601, through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The purchasing agency is represented by Neal Dugas. The contractor is ODP Business Solutions, LLC, located in Boca Raton, Florida. The order is billed to the Financial Voucher Processing office in Austin, Texas, and shipped to Delinda Gonzales in Houston, Texas.
The purchase order covers three units of Sicurix Srx45000 (Fargo 45000) Remanufactured YMCKO Printer Ribbon Cartridges, manufactured by Baumgartens, under Contract 615-C1, classified as a term contract. The unit price is $68.21 per cartridge, with an extended price of $204.63 for the total order. The delivery is scheduled for October 12, 2026, with an estimated delivery timeframe of two days. The State of Texas claims exemption from state and city sales taxes under Texas Tax Code Section 151.309(4) as the items are being procured for exclusive use by the state.
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Text version
Purchase Order PO No. 27006819
Order Date: 10/9/2026
Internal Tracking No.: 601330000048002
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 St FIN. Voucher Processing 60133 Austin TX 78701
Delinda Gonzales
(713) 802-5082 7600 Washington Ave Houston, TX 77007
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
Neal Dugas neal.dugas@txdot.gov (512) 486-5065
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 20772 123262 Sicurix Srx45000 (Fargo 45000) Remanufactured Ymcko Printer Ribbon Cartridge Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/12/2026
MPN: 45000
Manufacturer Name: BAUMGARTENS
3 EACH 68.21 $204.63
Total $204.63
File details come from the government source that posted it. Updated .