26003165-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26003165
- Contract number
- 26003165
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26003165) issued by the Texas Health & Human Services Commission on 9/24/2025, with ODP Business Solutions, LLC from Boca Raton, FL serving as the contractor. The purchase order involves two Texas state facilities: Brenham SSLC located at 4001 Highway 36 South in Brenham, TX and Richmond SSLC Warehouse located at 2100 Preston in Richmond, TX. The document is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Debra Burns listed as the agency purchaser.
The purchase order is for 3 HP 26A Black Toner Cartridges (Manufacturer Part # CF226A) from HP Inc., priced at $110.07 each, totaling $330.21. The order is made under Contract 615-C1, which is a term contract with a 2-day delivery window (anticipated delivery date of 9/26/2025). The order includes specific shipping instructions to deliver to Diana K. Dockal in Room 108 of the Administration Building, with additional notes requiring the packing list to show the PO number and contact information. The state claims tax exemption under Texas Tax Code, Section 151.309(4), as the purchase is for exclusive state use.
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Text version
Purchase Order PO No. 26003165
Order Date: 9/24/2025
Internal Tracking No.: 0000386064
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
Brenham SSLC 4001 Highway 36 South Brenham TX 77833
ATTN Dockal,Diana K
(281) 344-4277 Richmond SSLC Whse 2100 Preston Richmond TX 77469
WAREHOUSE BLDG/FLOOR/CUBICLE:
ADMINISTRATION BLDG, 501/RM 108
DELIVERY CONTACT: DIANA DOCKAL
NOTE TO CONTRACTOR: ***PACKING LIST REQUIRED TO SHOW PO NUMBER 0000386064 AND ATTN CONTACT INFO *** SHIP TO ATTN Dockal,Diana K 281-344-4277 diana.dockal@hhs.texas.gov
CONTRACT MANAGER ANA KRUSE 281-344-4648 ANA.KRUSE@HHS.TEXAS.GOV
***EMAIL INVOICE TO 712ACCOUNTING@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
Debra Burns Debra.Burns@hhs.texas.gov (512) 406-2564
Purchase Order PO No. 26003165
Order Date: 9/24/2025
Internal Tracking No.: 0000386064
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 57547 246428 Hp 26A Black Toner Cartridge, Cf226A Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/26/2025 Notes: ***PACKING LIST REQUIRED
TO SHOW PO NUMBER AND ATTN
CONTACT INFO ***
SHIP TO ATTN Dockal,Diana K 2 8 1 - 3 4 4 - 4 2 7 7 diana.dockal@hhs.texas.gov
CONTRACT MANAGER ANA KRUSE
2 8 1 - 3 4 4 - 4 6 4 8
ANA.KRUSE@HHS.TEXAS.GOV
WAREHOUSE BLDG/FLOOR/
CUBICLE: ADMINISTRATION BLDG,
501/RM 108
DELIVERY CONTACT: DIANA
DOCKAL
MPN: CF226A
Manufacturer Name: HP INC.
3 EACH 110.07 $330.21
Total $330.21
File details come from the government source that posted it. Updated .