26025391-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26025391
- Contract number
- 26025391
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26025391) issued by the Texas Department of Family and Protective Services (DFPS), a state agency, on 11/7/2025. The contractor is ODP Business Solutions, LLC, located in Boca Raton, Florida. The purchase order involves the Texas Health and Human Services Commission (HHSC), with Becky Burgess serving as the buyer and Brenda Sneed as the agency contact.
The purchase order is for two types of HP ink cartridges under Contract 615-C1, a term contract. Specifically, the order includes 2 HP 62 Tri-Color Ink Cartridges (MPN: C2P06AN#140) at $22.76 each, totaling $45.52, and 4 HP 62 Black Ink Cartridges (MPN: C2P04AN) at $17.06 each, totaling $68.24. The total purchase order amount is $113.76, with a guaranteed delivery date of 11/10/2025 and a two-day after receipt of order (ARO) delivery timeline. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), as the items are for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26025391
Order Date: 11/7/2025
Internal Tracking No.: 389558
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
Brenda SneedDFPS - 2500 BOLSOVER STPO
BOX 16017, HOUSTON, TX 77005
NOTE TO CONTRACTOR: CAPPS FIN PO#: 389558
AGENCY CONTACT:
Brenda Sneed (512) 285-0257 brenda.sneed3@dfps.texas.gov AP Email: ACCTPOLY@DFPS.TEXAS.GOV
HHSC BUYER:
Becky Burgess (512) 406-2619 becky.burgess@hhs.texas.gov 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 Family And Protective Svc -
Becky Burgess Becky.Burgess@hhs.texas.gov (512) 406-2619
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 57547 668049 Hp 62 Tri-Color Ink Cartridge, C2P06An Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/10/2025
MPN: C2P06AN#140
Manufacturer Name: HP INC.
2 EACH 22.76 $45.52
Purchase Order PO No. 26025391
Order Date: 11/7/2025
Internal Tracking No.: 389558
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 57547 576096 Hp 62 Black Ink Cartridge, C2P04An Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/10/2025
MPN: C2P04AN
Manufacturer Name: HP INC.
4 EACH 17.06 $68.24
Total $113.76
File details come from the government source that posted it. Updated .