26157635-0.pdf
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- Attached to
- Term TX|615-C1|18621616889|26157635
- Contract number
- 26157635
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26157635) issued by the Department of State Health Services (DSHS), an agency of the State of Texas, on 1/15/2026. The purchasing agency is procuring goods from ODP Business Solutions, LLC, a vendor located in Boca Raton, Florida. The purchase will be shipped to the DSHS location at 601 W Sesame Dr in Harlingen, TX, with the billing address in Austin, TX. The agency contact is Ruben Garcia, and the purchaser is Dianne Perez.
The purchase order is for HP ink cartridges under Contract 615-C1, a term contract with a 2-day delivery window (anticipated delivery on 1/19/2026). The order includes two line items: 2 HP 902 Black Ink Cartridges (MPN: T6L98AN) at $17.86 each, totaling $35.72, and 2 sets of HP 902 Cyan, Magenta, Yellow Ink Cartridges (MPN: T0A38AN) at $36.88 per set, totaling $73.76. The total purchase order amount is $109.48. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the property is being secured for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26157635
Order Date: 1/15/2026
Internal Tracking No.: HHSTX-6-0000393254
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
PO BOX 149347
Fiscal Division/Accounts Payable
AUSTIN TX 78714-9347
DSHS-601 W SESAME DR
HARLINGEN, TX 78550
NOTE TO CONTRACTOR: NOTE TO CONTRACTOR: AGENCY CONTACT Ruben Garcia; 956-421-5512
ALL PACKING SLIPS AND INVOICES MUST INCLUDE INTERNAL TRACKING NUMBER 0000393254
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 Of State Health Services -
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 468716 Hp 902 Black Ink Cartridge, T6L98An Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/19/2026
MPN: T6L98AN
Manufacturer Name: HP INC.
2 EACH 17.86 $35.72
2 57547 761911 Hp 902 Cyan, Magenta, Yellow Ink Cartridges, Pack Of 3, T0A38An Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/19/2026
MPN: T0A38AN
Manufacturer Name: HP INC.
2 EACH 36.88 $73.76
Purchase Order PO No. 26157635
Order Date: 1/15/2026
Internal Tracking No.: HHSTX-6-0000393254
Total $109.48
File details come from the government source that posted it. Updated .