26004020-0.pdf
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- Attached to
- Term TX|615-C1|18621616889|26004020
- Contract number
- 26004020
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26004020) issued by the Texas Health & Human Services Commission on 9/29/2025, involving ODP Business Solutions, LLC as the contractor. The purchase order is for the Texas Statewide Procurement Division, with the shipment and billing addresses located in Austin, Texas. The agency contact is identified as Tracie Luna from the Department of State Health Services (DSHS).
The purchase order covers two line items of HP ink cartridges under Contract 615-C1, a term contract: 50 HP 62XL High-Yield Black Ink Cartridges (MPN: C2P05AN) at $38.65 each, totaling $1,932.50, and 10 HP 62 Tri-Color Ink Cartridges (MPN: C2P06AN#140) at $20.69 each, totaling $206.90. The total purchase order value is $2,139.40. Delivery is set for 2 days after receipt of the purchase order, with a specified delivery date of 10/1/2025. The order includes a state tax exemption and specifies delivery hours as 8:00-11:30 AM and 1:00-4:30 PM Monday through Friday, excluding state holidays.
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Text version
Purchase Order PO No. 26004020
Order Date: 9/29/2025
Internal Tracking No.: 0000386455
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
1100 W 49th Street Austin TX 78756
TRACIE LUNA
(512) 834-4559
1111 W NORTH LOOP
Austin TX 78756
NOTE TO CONTRACTOR: SHIPPING INSTRUCTIONS: Ship according to the DUE DATES specified on the PO.
FREIGHT: F.O.B. Destination Freight Prepaid & Allowed DELIVERY: 2 Days After Receipt of PO Delivery hours are from 8:00-11:30 AM and 1:00-4:30 PM Monday - Friday except designated State Holidays
AGENCY CONTACT:
TRACIE LUNA
512-834-4559
TRACIE.LUNA@DSHS.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
Madison Wilson madison.wilson.529@hhs.texas.gov (512) 111-1111
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: 10/1/2025
MPN: C2P05AN
Manufacturer Name: HP INC.
50 EACH 38.65 $1,932.50
Purchase Order PO No. 26004020
Order Date: 9/29/2025
Internal Tracking No.: 0000386455
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 57547 668049 Hp 62 Tri-Color Ink Cartridge, C2P06An Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/1/2025
MPN: C2P06AN#140
Manufacturer Name: HP INC.
10 EACH 20.69 $206.90
Total $2,139.40
File details come from the government source that posted it. Updated .