26157135-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26157135
- Contract number
- 26157135
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26157135) issued by the Texas Department of Family and Protective Services (DFPS), specifically from the Accounting Division, to ODP Business Solutions, LLC, a vendor located in Boca Raton, Florida. The purchase order is dated January 13, 2026, and involves a transaction under Contract 615-C1, with an internal tracking number of HHSTX-6-0000393040.
The purchase order is for 100 HP 62 Black Ink Cartridges (Model C2P04AN) manufactured by HP Inc., with a unit price of $17.06, totaling $1,706.00. The delivery is set for January 15, 2026, with a 2-day After Receipt of Order (ARO) timeline. The document includes a state tax exemption certificate under Texas Tax Code Section 151.309(4), indicating the purchase is for exclusive use by the State of Texas. The agency purchaser is Dianne Perez, who can be contacted at dianne.perez@hhs.texas.gov or (512) 406-2493.
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Text version
Purchase Order PO No. 26157135
Order Date: 1/13/2026
Internal Tracking No.: HHSTX-6-0000393040
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
Dept Family and Protective Services DFPS Accounting Division. Mail Code E672 Austin TX 78714-9030
Laurentina Ellett 204 Riverview Dr Lampasas, TX 76550
NOTE TO CONTRACTOR: NOTE TO CONTRACTOR: AGENCY CONTACT Laurentina Ellett@dfps.texas.gov
ALL PACKING SLIPS AND INVOICES MUST INCLUDE INTERNAL TRACKING NUMBER 0000393040
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 -
Dianne Perez dianne.perez@hhs.texas.gov (512) 406-2493
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: 1/15/2026
MPN: C2P04AN
Manufacturer Name: HP INC.
100 EACH 17.06 $1,706.00
Total $1,706.00
File details come from the government source that posted it. Updated .