26166386-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26166386
- Contract number
- 26166386
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26166386) issued by the State of Texas, Department of State Health Services (DSHS), Agency 537, on January 29, 2026. The ordering entity is located in Austin, Texas (MC: 3063), with shipment directed to the DSHS facility in Harlingen, Texas. The contractor is ODP Business Solutions, LLC, headquartered in Boca Raton, Florida. The purchase was facilitated through the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Lindsey De La Rosa serving as the HHSC Buyer and Ruben R. Garcia as the agency contact.
The purchase order covers Office Depot Brand Remanufactured High-Yield Black and Tri-Color Ink Cartridge Replacements for HP 62XL/62 (Model OD62XLK62C), manufactured by Clover Technologies Group, LLC. The order quantity is 7 packs at a unit price of $36.58 per pack, for an extended price and total of $256.06. The items are procured under Contract 615-C1, a term contract, with an anticipated delivery of 2 days from the order date, scheduled for February 2, 2026. The State of Texas is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26166386
Order Date: 1/29/2026
Internal Tracking No.: 0000394190
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
Ruben Garcia
DSHS-601 W SESAME DR
HARLINGEN, TX 78550
NOTE TO CONTRACTOR: PO#: 0000394190
AGENCY CONTACT/SHIP ATTN:
RUBEN R. GARCIA
RUBEN.GARCIA@DSHS.TEXAS.GOV
956-421-5512
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. 26166386
Order Date: 1/29/2026
Internal Tracking No.: 0000394190
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 57547 7449871 O f fi c e D e p o t B r a n d Remanufactured High-Yield Black And Tri-Color Ink Cartridge Replacement For Hp 62Xl, 62, Pack Of 2, Od62Xlk62C Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/2/2026
MPN: OD62XLK62C
Manufacturer Name: CLOVER
TECHNOLOGIES GROUP, LLC
7 EACH 36.58 $256.06
Total $256.06
File details come from the government source that posted it. Updated .