26209112-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26209112
- Contract number
- 26209112
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26209112) issued by the State of Texas Health and Human Services Commission (HHSC), Agency 529, to ODP Business Solutions, LLC, a vendor located in Boca Raton, Florida. The order was placed on February 6, 2026, with delivery expected by February 9, 2026 (2-day ARO). The purchasing agency contact is Ron Connell, and the order will be shipped to Teresa Strogen at the HHSC Austin location.
The purchase order consists of three line items totaling $613.90: (1) 2 dozen Pentel Icy Mechanical Pencils, 0.7mm, #2 Lead (Part #AL27TC) at $10.41 per dozen for $20.82; (2) 4 HP 932XL High-Yield Black Ink Cartridges (Part #CN053AN) at $47.59 each for $190.36; and (3) 6 HP 933 Black and Cyan, Magenta, Yellow Ink Cartridge multi-packs (Part #N9H62FN#140) at $67.12 each for $402.72. All items are sourced under Contract 615-C1, a term contract. The State of Texas claims exemption from state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26209112
Order Date: 2/6/2026
Internal Tracking No.: HHSTX-6-0000394784
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
Health and Human Services Commission 4601 Guadalupe St Austin TX 78751
Teresa Strogen 4616 W Howard Ln Ste 1-120 Austin, TX 78728
NOTE TO CONTRACTOR: Agency: 529-HHSC
Agency Contact: Teresa Strogen, Teresa.Strogen01@hhs.texas.gov, (512) 832-7692
Accounts Payable: HHSC_AP@hhsc.state.tx.us, 512-438-4222
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
Ron Connell Ron.Connell@hhs.texas.gov (830) 285-2032
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 62070 243802 Pentel Icy Mechanical Pencil, 0.7Mm, #2 Lead, Blue/Transparent Barrel, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/9/2026
MPN: AL27TC
Manufacturer Name: PENTEL OF
AMERICA, LTD.
2 DOZ 10.41 $20.82
Purchase Order PO No. 26209112
Order Date: 2/6/2026
Internal Tracking No.: HHSTX-6-0000394784
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 57547 751054 Hp 932Xl High-Yield Black Ink Cartridge, Cn053An Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/9/2026
MPN: CN053AN
Manufacturer Name: HP INC.
4 EACH 47.59 $190.36
3 57547 979203 Hp 933 Black And Cyan, Magenta, Yellow Ink Cartridges, Pack Of 4, N9H62Fn Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/9/2026
MPN: N9H62FN#140
Manufacturer Name: HP INC.
6 EACH 67.12 $402.72
Total $613.90
File details come from the government source that posted it. Updated .