26025636-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26025636
- Contract number
- 26025636
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26025636) issued by the Texas Health and Human Services Commission (HHSC) on 11/10/2025, with an internal tracking number of 0000389647. The purchasing agency is located in Austin, Texas, and the vendor is ODP Business Solutions, LLC, based in Boca Raton, Florida. The PO is being processed under the state's tax exemption guidelines and involves a procurement for ink cartridges.
The purchase order details two line items of HP ink cartridges: 25 HP 62XL High-Yield Tri-Color Ink Cartridges (MPN: C2P07AN) at $44.17 each, totaling $1,104.25, and 38 HP 62XL High-Yield Black Ink Cartridges (MPN: C2P05AN) at $42.51 each, totaling $1,615.38. The total purchase amount is $2,719.63. The contract is identified as Contract 615-C1, with a term contract type and a quick delivery timeline of 2 days after receipt (ARO), specifically set for delivery on 11/12/2025. The cartridges will be manufactured by HP Inc. and are being purchased under a state contract with specific pricing and delivery terms.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26025636
Order Date: 11/10/2025
Internal Tracking No.: 0000389647
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
Health and Human Services Commission 4601 Guadalupe St Austin TX 78751
Irma Garcia1111 W NORTH LOOP, Austin, TX 78756
NOTE TO CONTRACTOR: PO#: 0000389647
AGENCY CONTACT/SHIP ATTN:
Irma Garcia Irma.Garcia@hhs.texas.gov 512-902-7427
HHSC BUYER:
Lindsey De La Rosa, CTCD, CTCM lindsey.delarosa@hhs.texas.gov
AP Email: HHSC_AP@hhsc.state.tx.us
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
Health & Human Services Commission - 529
Lindsey De-La-Rosa lindsey.delarosa@hhs.texas.gov (512) 294-3627
Purchase Order PO No. 26025636
Order Date: 11/10/2025
Internal Tracking No.: 0000389647
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 57547 668139 Hp 62Xl High-Yield Tri-Color Ink Cartridge, C2P07An Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/12/2025
MPN: C2P07AN
Manufacturer Name: HP INC.
25 EACH 44.17 $1,104.25
2 57547 667932 Hp 62Xl High-Yield Black Ink Cartridge, C2P05An Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/12/2025
MPN: C2P05AN
Manufacturer Name: HP INC.
38 EACH 42.51 $1,615.38
Total $2,719.63
File details come from the government source that posted it. Updated .