25213441-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|18621616889|25213441
- Contract number
- 25213441
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 25213441) issued by the Texas Health and Human Services Commission (HHSCC) on 8/11/2025, with an internal tracking number of HHSTX-5-0000382253. The purchasing agency is working with ODP Business Solutions, LLC, a contractor based in Boca Raton, Florida, with the order to be shipped to the HHSCC's location in Austin, Texas.
The purchase order covers two line items of HP ink cartridges: 12 HP 62XL High-Yield Black Ink Cartridges (MPN: C2P05AN) at $38.65 each, totaling $463.80, and 12 HP 62XL High-Yield Tri-Color Ink Cartridges (MPN: C2P07AN) at $40.16 each, totaling $481.92. The total order value is $945.72, with a term contract (Contract 615-C1) and a specified delivery date of 8/13/2025 with a 2-day ARO (After Receipt of Order) timeframe. The order is tax-exempt under Texas Tax Code, Section 151.309(4), and is being purchased for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 25213441
Order Date: 8/11/2025
Internal Tracking No.: HHSTX-5-0000382253
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
Health and Human Services Commission 4601 Guadalupe St Austin TX 78751
1111 W NORTH LOOP
Austin TX 78756
NOTE TO CONTRACTOR: ATTENTION: Irma Garcia 512-902-7427 Email: irma.garcia@hhs.texas.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
Health & Human Services Commission - 529
Leslie Alexander leslie.alexander4@hhs.texas.gov (512) 000-0000
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 57547 667932 Hp 62Xl High-Yield Black Ink Cartridge, C2P05An Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/13/2025
MPN: C2P05AN
Manufacturer Name: HP INC.
12 EACH 38.65 $463.80
2 57547 668139 Hp 62Xl High-Yield Tri-Color Ink Cartridge, C2P07An Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/13/2025
MPN: C2P07AN
Manufacturer Name: HP INC.
12 EACH 40.16 $481.92
Purchase Order PO No. 25213441
Order Date: 8/11/2025
Internal Tracking No.: HHSTX-5-0000382253
Total $945.72
File details come from the government source that posted it. Updated .