26158912-0.pdf
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- Attached to
- Term TX|615-C1|18621616889|26158912
- Contract number
- 26158912
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26158912) issued by the State of Texas, Department of State Health Services (DSHS), Agency 537, on January 23, 2026. The order is placed with ODP Business Solutions, LLC, a vendor located in Boca Raton, Florida. The bill-to address is 1100 West 49th Street, Austin, Texas 78756, and the ship-to address is DSHS-5425 Polk Street, Houston, Texas 77023-1444. The primary agency contact is Beatriz Moreno-Turrubiartes, and the HHSC buyer is Lindsey De La Rosa. The State of Texas is exempt from all Federal Excise Taxes and state and city sales taxes under Texas Tax Code, Section 151.309(4).
The order is for one HP 87A Black Toner Cartridge (Model CF287A, Commodity Code 813701) at a unit price of $226.83 for a total order value of $226.83. The item is procured under Contract 615-C1, a term contract, with an anticipated delivery timeframe of 2 days after receipt of order and a scheduled delivery date of January 26, 2026. The manufacturer is HP INC. Invoicing shall be submitted per 34 TAC §20.487, amended effective May 1, 2022, to invoices@dshs.texas.gov.
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Text version
Purchase Order PO No. 26158912
Order Date: 1/23/2026
Internal Tracking No.: 0000393761
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
1100 West 49th Street
MC: 3063
Austin TX 78756
Beatriz Moreno
DSHS-5425 POLK ST
HOUSTON, TX 77023-1444
NOTE TO CONTRACTOR: PO#: 0000393761
AGENCY CONTACT/SHIP ATTN:
Beatriz Moreno-Turrubiartes Beatriz.Moreno@dshs.texas.gov 713-767-3022 512-968-7189
HHSC BUYER:
Lindsey De La Rosa lindsey.delarosa@hhs.texas.gov
AP Email: invoices@dshs.texas.gov
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
Dept Of State Health Services -
Lindsey- De-La-Rosa- lindsey.delarosa@hhs.texas.gov (512) 294-3627
Purchase Order PO No. 26158912
Order Date: 1/23/2026
Internal Tracking No.: 0000393761
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 57547 813701 Hp 87A Black Toner Cartridge, Cf287A Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/26/2026
MPN: CF287A
Manufacturer Name: HP INC.
1 EACH 226.83 $226.83
Total $226.83
File details come from the government source that posted it. Updated .