26023802-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26023802
- Contract number
- 26023802
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26023802) issued by the Texas Department of State Health Services on 10/28/2025, involving ODP Business Solutions, LLC as the contractor. The purchase order is associated with the Texas Statewide Procurement Division and will be processed through the agency's Fiscal Division/Accounts Payable in Austin, TX. The primary agency contact is Heather Clark, and the HHSC Buyer is Tracie Ogle.
The purchase order is for 6 units of HP 62 Black and Tri-Color Ink Cartridges (MPN: N9H64FN) manufactured by HP INC., with a unit price of $36.67 and a total extended price of $220.02. The order is made under Contract 615-C1, which is a term contract with a delivery timeframe of 2 days after receipt of order (ARO), with a specific delivery date of 10/30/2025. The State of Texas claims tax exemption under Texas Tax Code, Section 151.309(4), as the property is being secured for exclusive state use.
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Text version
Purchase Order PO No. 26023802
Order Date: 10/28/2025
Internal Tracking No.: HHSTX-6-0000388843
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
Heather Clark4501 S. General Bruce Dr.Ste. 25, Temple, TX 76502
NOTE TO CONTRACTOR: PO#: HHSTX-5-0000388843
AGENCY CONTACT:
Heather Clark Heather.clark@dshs.texas.gov
AP Email: invoices@dshs.texas.gov
HHSC BUYER:
Tracie Ogle, CTCD, CTCM 512-776-2326 Tracie.Ogle@hhs.texas.gov
Delivery Address:
4501 S General Bruce Dr Ste25 Temple TX 76502
Invoice per 34 TAC §20.487, amended effective May 1, 2022
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 -
Tracie Ogle Tracie.Ogle@hhs.texas.gov (512) 229-6542
Purchase Order PO No. 26023802
Order Date: 10/28/2025
Internal Tracking No.: HHSTX-6-0000388843
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: 10/30/2025
MPN: N9H64FN
Manufacturer Name: HP INC.
6 EACH 36.67 $220.02
Total $220.02
File details come from the government source that posted it. Updated .