26167637-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26167637
- Contract number
- 26167637
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26167637) issued by the State of Texas Health & Human Services Commission (HHSC), Agency 529, on January 29, 2026. The purchasing agent is Lindsey De La Rosa. The contractor is ODP Business Solutions, LLC, located in Boca Raton, Florida. The order is billed to San Antonio SH and shipped to Lovelace Kidd at 5900 S Presa Street, San Antonio, Texas 78223. The primary agency contacts are Margaret Moreno and Lovelace Kidd at HHSC.
The purchase order covers two line items for Xstamper refill inks manufactured by Shachihata Inc. (USA): four units of blue ink (MPN 22113) at $3.57 per unit ($14.28 extended price) and four units of red ink (MPN 22111) at $3.57 per unit ($14.28 extended price). Both items are procured under Contract 615-C1, a term contract with a 2-day delivery window, with a scheduled delivery date of February 2, 2026. The total purchase order value is $28.56. The State of Texas is exempt from all federal excise taxes and state and city sales taxes as outlined in the purchase order disclaimer.
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Text version
Purchase Order PO No. 26167637
Order Date: 1/29/2026
Internal Tracking No.: 0000394180
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
San Antonio SH 6711 S. New Braunfels, Ste 100 San Antonio TX 78223
Lovelace Kidd 5900 S Presa St San Antonio, TX 78223
NOTE TO CONTRACTOR: PO#: 0000394180
AGENCY CONTACT/SHIP ATTN:
Margaret Moreno margaret.moreno@hhs.texas.gov 210-531-7718
Lovelace Kidd
(210) 531-8301 Lovelace.kidd@hhs.texas.gov Bldg. 817 2nd Floor Rm 2020A
HHSC BUYER:
Lindsey De La Rosa lindsey.delarosa@hhs.texas.gov
AP Email: SAHAccounting@hhs.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
Health & Human Services Commission - 529
Lindsey De-La-Rosa lindsey.delarosa@hhs.texas.gov (512) 294-3627
Purchase Order PO No. 26167637
Order Date: 1/29/2026
Internal Tracking No.: 0000394180
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61577 911461 Xstamper Refill Ink, Blue Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/2/2026
MPN: 22113
Manufacturer Name: SHACHIHATA
INC., (USA)
4 EACH 3.57 $14.28
2 61577 911446 Xstamper Refill Ink, Red Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/2/2026
MPN: 22111
Manufacturer Name: SHACHIHATA
INC., (USA)
4 EACH 3.57 $14.28
Total $28.56
File details come from the government source that posted it. Updated .