26063461-0.pdf
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- Attached to
- Term TX|615-C1|10433908166|26063461
- Contract number
- 26063461
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26063461) issued by the Texas Health and Human Services Commission (HHSC), located in Austin, TX, to Staples Contract & Commercial LLC, based in Framingham, MA. The purchase order is dated 12/9/2025 and includes an internal tracking number of HHSTX-6-0000391433.
The purchase order is for 2 packs of HP 62 Black/Tri-Color Standard Yield Ink Cartridges, with a unit price of $37.94 per pack, totaling $75.88. The order is made under Contract 615-C1, which is a term contract with a delivery timeframe of 3 days after receipt (ARO), with the specific delivery date set for 12/12/2025. The order is tax-exempt under Texas Tax Code, Section 151.309(4), and the purchaser is Ron Connell from the Health and Human Services Commission, with contact information provided for agency and accounts payable purposes.
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Text version
Purchase Order PO No. 26063461
Order Date: 12/9/2025
Internal Tracking No.: HHSTX-6-0000391433
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
(888) 212-7219
Health and Human Services Commission 4601 Guadalupe St Austin TX 78751
Tracy Rodriguez 1111 W North Loop Austin, TX 78756
NOTE TO CONTRACTOR: Agency: 529-HHSC
Agency Contact: Tracy Rodriguez, Tracy.Rodriguez@hhs.texas.gov, 512-438-3676
Accounts Payable: HHSC_AP@hhs.texas.gov, 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 1789477 Hp 62 Black/Tri-Color Standard Yield Ink Cartridge, 2/Pack (N9H64Fn140) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 12/12/2025
MPN: 1789477-1855753
Manufacturer Name: HP INC.
2 PACK 37.94 $75.88
Total $75.88
File details come from the government source that posted it. Updated .