26105409-0.pdf
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- Attached to
- Term TX|615-C1|10433908166|26105409
- Contract number
- 26105409
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26105409) issued by the Texas Health and Human Services Commission (HHSC) on 12/23/2025, with Staples Contract & Commercial LLC serving as the contractor. The purchase order involves the state agency located in Austin, Texas, with the contractor based in Framingham, Massachusetts. The document includes details for billing, shipping, and agency contacts, and indicates a tax exemption under Texas Tax Code.
The purchase order is for 6 HP 62XL Black High Yield Ink Cartridges, each priced at $43.99, totaling $263.94. The items are from HP Inc., with a contract number 615-C1 and a term contract type. The delivery is set for 3 days after receipt of order (ARO), specifically dated 12/26/2025. The ink cartridges are specified to print up to 600 pages, and the purchase is made through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Ron Connell listed as the agency purchaser.
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Text version
Purchase Order PO No. 26105409
Order Date: 12/23/2025
Internal Tracking No.: HHSTX-6-0000392122
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
Rita Shah 1301 S Bowen Rd Ste 200 Arlington, TX 76013
NOTE TO CONTRACTOR: Agency: 529-HHSC
Agency Contact: Rita Shah, Rita.Shah@hhs.texas.gov, 817-264-4750
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 1182803 Hp 62Xl Black High Yield Ink Cartridge (C2P05An#140), Print Up To 600 Pages Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 12/26/2025
MPN: 1182803-1855753
Manufacturer Name: HP INC.
6 EACH 43.99 $263.94
Total $263.94
File details come from the government source that posted it. Updated .