26003908-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26003908
- Contract number
- 26003908
- Issued by
- Texas
About this file
This is a Texas Department of State Health Services (DSHS) Purchase Order (PO No. 26003908) dated 9/29/2025, issued to ODP Business Solutions, LLC of Boca Raton, FL. The purchase order is part of Contract 615-C1, a term contract, and involves the Statewide Procurement Division of the Texas Comptroller of Public Accounts. The agency contact is Kayla Shelley from DSHS, and the agency purchaser is Ron Connell.
The purchase order includes two line items: 6 HP 62 Black and Tri-Color Ink Cartridge packs (MPN: N9H64FN) at $33.34 each, totaling $200.04, and 1 box of Business Source Small Coin Kraft Envelopes (MPN: 04441) at $38.49, bringing the total order value to $238.53. The order specifies a 2-day delivery after receipt (ARO) with a delivery date of 10/1/2025. The State of Texas claims tax exemption under Texas Tax Code, Section 151.309(4), and the purchase is for the exclusive use of the state. The contract is a term contract, suggesting potential for recurring or future purchases under the same terms.
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Text version
Purchase Order PO No. 26003908
Order Date: 9/29/2025
Internal Tracking No.: HHSTX-6-0000386409
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
PO BOX 149347
Fiscal Division/Accounts Payable
AUSTIN TX 78714-9347
Kayla Shelley
(254) 770-6021 4501 S General Bruce Dr Ste 25 Temple TX 76502
NOTE TO CONTRACTOR: Agency: 537-DSHS
Agency Contact: Kayla Shelley, Kayla.Shelley@dshs.texas.gov, 254-770-6021
Accounts Payable: Invoices@dshs.texas.gov, 512-776-2525
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
Dept Of State Health Services -
Ron Connell Ron.Connell@hhs.texas.gov (830) 285-2032
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 57547 924627 Hp 62 Black And Tri-Color Ink Cartridges, Pack Of 2, N9H64Fn Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/1/2025
MPN: N9H64FN
Manufacturer Name: HP INC.
6 EACH 33.34 $200.04
Purchase Order PO No. 26003908
Order Date: 9/29/2025
Internal Tracking No.: HHSTX-6-0000386409
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 31024 7727982 Business Source Small Coin Kraft Envelopes - Coin - #3 - 2 1/2In Width X 4 1/4In Length - 20 Lb - Gummed - Kraft - 500 / Box - Brown Kraft Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/1/2025
MPN: 04441
Manufacturer Name: SP RICHARDS
1 BOX 38.49 $38.49
Total $238.53
File details come from the government source that posted it. Updated .