26002332-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26002332
- Contract number
- 26002332
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26002332) issued by the Texas Health & Human Services Commission (HHSC) on 9/18/2025, with an internal tracking number of 0000385618. The purchase order involves ODP Business Solutions, LLC, located in Boca Raton, Florida, as the contractor, with the order being processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The agency contact is Billie Ortega, and the HHSC buyer is Lindsey De La Rosa.
The purchase order is for 3 Lexmark B231000 Return Program Black Toner Cartridges, purchased under Contract 615-C1, which is a term contract. The unit price is $95.85, resulting in a total purchase amount of $287.55. The delivery is set for 2 days after receipt of order (ARO), with a specific delivery date of 9/22/2025. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the property is being secured for the exclusive use of the State of Texas. The manufacturer of the toner cartridges is Lexmark International, Inc.
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Text version
Purchase Order PO No. 26002332
Order Date: 9/18/2025
Internal Tracking No.: 0000385618
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
6302 Iola Ave Lubbock TX 79424
Billie Ortega
(806) 783-6629 6302 Iola Ave Lubbock TX 79424
NOTE TO CONTRACTOR: PO#: 0000385618
AGENCY CONTACT & SHIP ATTN:
Billie Ortega Billie.Ortega@hhs.texas.gov +1 (806) 783-6629
HHSC BUYER:
Lindsey De La Rosa, CTCD, CTCM lindsey.delarosa@hhs.texas.gov
AP Email: Reg01_Admin_Services@hhsc.state.tx
Invoice per 34 TAC §20.487, amended effective 5-1-22
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
Lindsey De-La-Rosa lindsey.delarosa@hhs.texas.gov (512) 294-3627
Purchase Order PO No. 26002332
Order Date: 9/18/2025
Internal Tracking No.: 0000385618
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 57547 7549980 Lexmark B231000 Return Program Black Toner Cartridge Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/22/2025
MPN: B231000
Manufacturer Name: LEXMARK
INTERNATIONAL, INC.
3 EACH 95.85 $287.55
Total $287.55
File details come from the government source that posted it. Updated .