26063429-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26063429
- Contract number
- 26063429
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26063429) issued by the Texas Health and Human Services Commission (HHSC), Agency 529, on 12/9/2025. The contractor is ODP Business Solutions, LLC, located in Boca Raton, Florida, and the order is being processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The agency contact is Maria Ramirez, and the purchaser is Ron Connell.
The purchase order covers two line items of HP toner cartridges under Contract 615-C1, a term contract. The first line item is a pack of HP 410A Black and Cyan, Magenta, Yellow Toner Cartridges (MPN: CF410AQ) priced at $465.11, and the second is a pack of HP 304A Black and Cyan, Magenta, Yellow Toner Cartridges (MPN: HP304ASET-OD) priced at $589.55, for a total order value of $1,054.66. Both items have a 2-day delivery after receipt (ARO) with a specified delivery date of 12/11/2025. The State of Texas claims tax exemption under Texas Tax Code, Section 151.309(4), and the purchase is for the exclusive use of the state.
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. 26063429
Order Date: 12/9/2025
Internal Tracking No.: HHSTX-6-0000391418
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
Maria Ramirez 4616 W Howard Ln Bldg 8, Ste 840 Austin, TX 78728 Please use the front entrance to deliver. Do not deliver to a parcel locker. We don't have access to one and don't use one.
NOTE TO CONTRACTOR: Agency: 529-HHSC
Agency Contact: Maria Ramirez, Maria.Ramirez02@hhs.texas.gov, 512-919-5739
Accounts Payable: HHSC_AP@hhsc.state.tx.us, 512-438-4222
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
Ron Connell Ron.Connell@hhs.texas.gov (830) 285-2032
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 57547 8108934 Hp 410A Black And Cyan, Magenta, Yellow Toner Cartridges, Pack Of 4, Cf410Aq Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 12/11/2025
MPN: CF410AQ
Manufacturer Name: HP INC.
1 PACK 465.11 $465.11
Purchase Order PO No. 26063429
Order Date: 12/9/2025
Internal Tracking No.: HHSTX-6-0000391418
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 57547 4316098 Hp 304A Black And Cyan, Magenta, Yellow Toner Cartridges Combo, P a c k O f 4 , Cc530A,Cc531A,Cc532A,Cc533A Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 12/11/2025
MPN: HP304ASET-OD
Manufacturer Name: HP INC.
1 EACH 589.55 $589.55
Total $1,054.66
File details come from the government source that posted it. Updated .