26004306-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26004306
- Contract number
- 26004306
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26004306) issued by the Texas Department of Family and Protective Services (DFPS), a state agency, to ODP Business Solutions, LLC, a vendor located in Boca Raton, Florida. The purchase order is processed through the Texas Health and Human Services Commission (HHSC) with Shawn Giggey as the buyer and involves the Statewide Procurement Division of the Texas Comptroller of Public Accounts.
The purchase order is for 300 HP 62 Black Ink Cartridges (MPN: C2P04AN) manufactured by HP Inc., with a unit price of $15.50 and a total extended price of $4,650.00. The order is made under Contract 615-C1, which is a term contract with a 2-day delivery after receipt of order (ARO). The specified delivery date is 10/2/2025, and the order includes a tax exemption under Texas Tax Code, Section 151.309(4), as the purchase is for the exclusive use of the State of Texas. Delivery is restricted to Monday through Friday, between 8:00-11:30 AM and 1:00-4:30 PM, excluding weekends and holidays.
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Text version
Purchase Order PO No. 26004306
Order Date: 9/30/2025
Internal Tracking No.: 0000386621
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
Dept Family and Protective Services DFPS Accounting Division. Mail Code E672 Austin TX 78714-9030
Accoounts Payable 4110 Guadalupe Austin TX 78751
NOTE TO CONTRACTOR: PO#: 0000386621
AGENCY CONTACT:
Lila Humphrey lila.humphrey@dfps.texas.gov
HHSC BUYER:
Shawn Giggey Shawn.giggey@hhs.texas.gov
VENDOR:
ODP business Email stateoftexas@officedepot
AP Email: ACCTPOLY@DFPS.TEXAS.GOV
DELIVERY: Mon – Fri 0800-1130 and 1-430 except weekends and holidays 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 Family And Protective Svc -
Shawn Giggey Shawn.Giggey@hhs.texas.gov (512) 406-2565
Purchase Order PO No. 26004306
Order Date: 9/30/2025
Internal Tracking No.: 0000386621
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 57547 576096 Hp 62 Black Ink Cartridge, C2P04An Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/2/2025
MPN: C2P04AN
Manufacturer Name: HP INC.
300 EACH 15.50 $4,650.00
Total $4,650.00
File details come from the government source that posted it. Updated .