26156725-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26156725
- Contract number
- 26156725
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26156725) issued by the Texas Health and Human Services Commission (HHSC) on 1/9/2026, with an internal tracking number of HHSTX-6-0000392893. The order is placed with ODP Business Solutions, LLC, located in Boca Raton, Florida, and will be delivered to the Lufkin SSLC Warehouse in Pollok, Texas. The purchase is being made under Contract 615-C1, with Carlos M. Mojica listed as the HHSC Buyer and Robert Michaud as the Warehouse Supervisor.
The purchase order is for two Brother TN-820 Black Toner Cartridges (MPN: TN820), priced at $78.14 each, for a total of $156.28. The order is part of a term contract with a 2-day delivery after receipt (ARO) and a scheduled delivery date of 1/12/2026. The State of Texas is exempt from federal excise taxes, and the purchase is covered under a state and city sales tax exemption certificate pursuant to Texas Tax Code, Section 151.309(4), indicating the property is being secured for the exclusive use of the State of Texas or its political subdivisions.
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Text version
Purchase Order PO No. 26156725
Order Date: 1/9/2026
Internal Tracking No.: HHSTX-6-0000392893
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
424 Mesquite Dr Mexia SSLC Mexia TX 76667
Lufkin SSLC Whse 6844 N US Hwy 69 Pollok, TX 75969
NOTE TO CONTRACTOR: PO#: HHSTX-6-0000392893
AGENCY CONTACT:
Whse Supvr Robert Michaud Ph: 936-853-8376 robert.michaud@hhs.texas.gov Reg Mgr Taylor Gain
HHSC BUYER:
Carlos M Mojica, CTCD,CTCM Carlos.mojica01@hhs.texas.gov
DELIVERY:
Lufkin SSLC Whse 6844 N US Hwy 69 Pollok, Tx 75969
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
Health & Human Services Commission - 529
Carlos-M Mojica carlos.mojica01@hhs.texas.gov (512) 705-1880
Purchase Order PO No. 26156725
Order Date: 1/9/2026
Internal Tracking No.: HHSTX-6-0000392893
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 57547 312609 Brother Tn-820 Black Toner Cartridge, Tn-820Bk Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/12/2026
MPN: TN820
Manufacturer Name: BROTHER INTL
CORP
2 EACH 78.14 $156.28
Total $156.28
File details come from the government source that posted it. Updated .