26125831-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26125831
- Contract number
- 26125831
- Issued by
- Texas
About this file
This is a Texas state government Purchase Order (PO No. 26125831) issued by the Department of Family and Protective Services (DFPS) on 12/29/2025, with an internal tracking number HHSTX-6-0000392238. The purchasing agency is working with ODP Business Solutions, LLC, a contractor located in Boca Raton, Florida. The purchase order involves the DFPS Accounting Division and is specifically routed to a delivery address in El Paso, Texas, with key agency contacts including Rocio Magdaleno and Chelsea Stefek.
The purchase order is for 10 HP 62 Black Ink Cartridges (MPN: C2P04AN) manufactured by HP Inc., purchased under Contract 615-C1, which is a term contract. The total order value is $170.60, with each ink cartridge priced at $17.06. The delivery is set for 12/31/2025 with a 2-day after receipt (ARO) delivery timeline. The state of Texas claims tax exemption under Texas Tax Code, Section 151.309(4), and is exempt from federal excise taxes, making this a standard procurement transaction for office supplies.
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. 26125831
Order Date: 12/29/2025
Internal Tracking No.: HHSTX-6-0000392238
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
DFPS Accounting Div. Mail Code E672 PO Box 149030 Austin TX 78714
Rocio Magdaleno 401 Franklin Ave Ste 350 El Paso, TX 79901
NOTE TO CONTRACTOR: PO#: HHSTX-6-0000392238
AGENCY CONTACT:
Rocio Magdaleno rocio.lopez2@dfps.texas.gov
AP Email: ACCTPOLY@DFPS.TEXAS.GOV
HHSC BUYER:
Chelsea Stefek chelsea.stefek@hhs.texas.gov
DELIVERY:
401 Franklin Ave Ste 350 El Paso TX 79901
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 -
Chelsea Stefek chelsea.stefek@hhs.texas.gov (512) 000-0000
Purchase Order PO No. 26125831
Order Date: 12/29/2025
Internal Tracking No.: HHSTX-6-0000392238
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 57547 576096 Hp 62 Black Ink Cartridge, C2P04An Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 12/31/2025
MPN: C2P04AN
Manufacturer Name: HP INC.
10 EACH 17.06 $170.60
Total $170.60
File details come from the government source that posted it. Updated .