26024447-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26024447
- Contract number
- 26024447
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26024447) issued by the Department of State Health Services (DSHS), a Texas state agency, on 10/31/2025. The purchase is being processed through the Texas Health and Human Services Commission (HHSC) with ODP Business Solutions, LLC (Office Depot) as the vendor. The contractor's primary address is located in Boca Raton, Florida, and the shipping destination is a DSHS facility in San Antonio, Texas.
The purchase order details the acquisition of HP printer supplies under Contract 615-C1, including one HP 952XL High-Yield Cyan Ink Cartridge at $36.67, five HP 952X/952 High-Yield Black and Color Ink Cartridge Packs at $103.57 each, and one HP 508A Black Toner Cartridge at $162.24. The total purchase amount is $716.76, with a two-day delivery timeframe and a scheduled delivery date of 11/3/2025. The order is tax-exempt under Texas Tax Code, Section 151.309(4), and is being secured for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26024447
Order Date: 10/31/2025
Internal Tracking No.: 0000389074
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
DSHS-7430 LOUIS PASTEUR, SAN ANTONIO,
TX 78229
NOTE TO CONTRACTOR: PO#: 0000389074
AGENCY CONTACT:
Marissa Gonzalez Marissa.gonzalez@dshs.texas.gov
HHSC BUYER:
Shawn Giggey Shawn.giggey@hhs.texas.gov
VENDOR:
ODP
stateoftexas@officedepot.com
AP Email invoices@dshs.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 Of State Health Services -
Shawn Giggey Shawn.Giggey@hhs.texas.gov (512) 406-2565
Purchase Order PO No. 26024447
Order Date: 10/31/2025
Internal Tracking No.: 0000389074
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 57547 262331 Hp 952Xl High-Yield Cyan Ink Cartridge, L0S61An Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/3/2025
MPN: L0S61AN
Manufacturer Name: HP INC.
1 EACH 36.67 $36.67
2 57547 431632 Hp 952Xl/952 High-Yield Black And Cyan, Magenta, Yel low Ink Cartridges, Pack Of 4, N9K28An Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/3/2025
MPN: N9K28AN#140
Manufacturer Name: HP INC.
5 EACH 103.57 $517.85
3 57547 508901 Hp 508A Black Toner Cartridge, Cf360A Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/3/2025
MPN: CF360A
Manufacturer Name: HP INC.
1 EACH 162.24 $162.24
Total $716.76
File details come from the government source that posted it. Updated .