26006001-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26006001
- Contract number
- 26006001
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26006001) issued by the Texas Department of State Health Services (DSHS) on 10/10/2025, with ODP Business Solutions, LLC as the vendor. The contractor is located in Boca Raton, Florida, and will be shipping to an address in Austin, Texas. The purchase is being made under contract 615-C1, which appears to be a term contract, with Gem Naivar listed as the agency contact and Austin Igweike as the vendor representative.
The purchase order is for HP ink cartridges, specifically 10 high-yield black ink cartridges (HP 62XL, MPN: C2P05AN) at $38.65 each, totaling $386.50, and 20 tri-color ink cartridges (HP 62, MPN: C2P06AN#140) at $20.69 each, totaling $413.80. The total order value is $800.30, with a quick delivery turnaround of 2 days after receipt (ARO), with the expected delivery date of 10/13/2025. The State of Texas is exempt from federal excise taxes, and the purchase is made under a tax exemption certificate for state use.
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Text version
Purchase Order PO No. 26006001
Order Date: 10/10/2025
Internal Tracking No.: 0000387506
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
1100 West 49th Street
MC: 3063
Austin TX 78756
1111 W North Loop Austin TX 78756
NOTE TO CONTRACTOR: PO# 0000387506
AGENCY CONTACT:
Gem Naivar 737/218-7071 gem.naivar@dshs.texas.gov
VENDOR:
Austin Igweike Austin.Igweike@odpbusiness.com for vendor email stateoftexas@officedepot.com
AP Email: invoices@dshs.texas.gov
DELIVERY: Add any delivery notes from the Requisition, if applicable.
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 -
Santino Campos Santino.Campos@hhs.texas.gov (210) 986-4475
Purchase Order PO No. 26006001
Order Date: 10/10/2025
Internal Tracking No.: 0000387506
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: 10/13/2025
MPN: C2P05AN
Manufacturer Name: HP INC.
10 EACH 38.65 $386.50
2 57547 668049 Hp 62 Tri-Color Ink Cartridge, C2P06An Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/13/2025
MPN: C2P06AN#140
Manufacturer Name: HP INC.
20 EACH 20.69 $413.80
Total $800.30
File details come from the government source that posted it. Updated .