27007002-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|27007002
- Contract number
- 27007002
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27007002) issued by the Texas Department of Transportation (TxDOT), District 16, to ODP Business Solutions, LLC. The order was placed on October 12, 2026, with an internal tracking number of 601320000072225. The purchasing agent is John Albert Landa of TxDOT. The contractor, ODP Business Solutions, LLC, is located in Boca Raton, Florida, with a business identification number of 18621616889. Invoices are to be directed to RCS_Invoices@txdot.gov, while delivery is designated to the TxDOT Karnes City Maintenance Section at 800 South US 181, Karnes City, Texas 78118, under the supervision of Shannon Clinard.
The purchase order covers two units of HP 72 Matte Black Ink Cartridge (model C9403A, MPN C9403A) at a unit price of $77.05 per cartridge, for an extended price of $154.10. The order is placed under Contract 615-C1, a term contract with an accelerated receive order (ARO) delivery window of two days and a scheduled delivery date of October 14, 2026. Delivery shall occur between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state and federal holidays. Shipment terms are FOB Destination with freight prepaid and included as a separate line item on the invoice. The State of Texas is exempt from sales tax under Texas Tax Code Section 151.309(4). The total order value is $154.10.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 27007002
Order Date: 10/12/2026
Internal Tracking No.: 601320000072225
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
RCS_Invoices@txdot.gov 4615 NW Loop 410 San Antonio TX 78229-5172
Shannon Clinard
(830) 780-5316 Txdot Karnes City Maintenance Section - Contact: Shannon Clinard - PH# (830) 780 - 5316 - Shannon.Clinard@txdot.gov 800 South US 181 Karnes City, TX 78118
NOTE TO CONTRACTOR: District 16 - To be delivered to the Txdot Karnes City Maintenance Section, 800 South US 181, Karnes City, Tx 78118, Delivery date 11/02/2026, Txdot Contact: Shannon Clinard - PH# (830) 780-5316 - Shannon.Clinard@txdot.gov.
Shipment shall be FOB Destination, freight prepaid and added as a separate line item on the invoice.
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
John Albert Landa albert.landa@txdot.gov (361) 808-2240
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 20772 456565 Hp 72 Matte Black Ink Cartridge, C9403A Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/14/2026 Notes: Deliveries shall be made between 8:00 a.m. and 4:00 p.m., Monday thru Thursday, except on regularly-observed state or federal holidays.
NIGP# 20772310000 - For Txdot Internal Use Only.
MPN: C9403A
Manufacturer Name: HP INC.
2 EACH 77.05 $154.10
Purchase Order PO No. 27007002
Order Date: 10/12/2026
Internal Tracking No.: 601320000072225
Total $154.10
File details come from the government source that posted it. Updated .