26209662-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26209662
- Contract number
- 26209662
- Issued by
- Texas
About this file
This Purchase Order (PO No. 26209662) was issued by the State of Texas Health & Human Services Commission (HHSC) on February 10, 2026, to procure supplies from ODP Business Solutions, LLC, a vendor located in Boca Raton, Florida. The order is being billed to and shipped to the HHSC office in Austin, Texas, with Kayla Sierra designated as the agency contact. Lindsey De La Rosa serves as the HHSC buyer responsible for this procurement.
The purchase order covers HP 305A Black Toner Cartridges (Model CE410A) from HP Inc., with a total order of three cartridges procured under Term Contract 615-C1. The unit price for each cartridge is $88.40, resulting in a total order value of $265.20. Line 1 specifies one cartridge at $88.40, while Line 2 specifies two cartridges at $176.80. The expected delivery date for all items is February 12, 2026, with an agreed-upon delivery timeframe of two days after order. The State of Texas is exempt from federal excise taxes and state and city sales taxes as the purchaser of tangible personal property for exclusive state use.
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Text version
Purchase Order PO No. 26209662
Order Date: 2/10/2026
Internal Tracking No.: 0000395001
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
1111 W NORTH LOOP
Austin TX 78756
Kayla Sierra
1111 W NORTH LOOP
Austin, TX 78756
NOTE TO CONTRACTOR: PO#: 0000395001
AGENCY CONTACT/SHIP ATTN:
Kayla Sierra Kayla.Sierra@hhs.texas.gov 512 952-1894
HHSC BUYER:
Lindsey De La Rosa lindsey.delarosa@hhs.texas.gov
AP Email: Hhsc_ap@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. 26209662
Order Date: 2/10/2026
Internal Tracking No.: 0000395001
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 57547 756589 Hp 305A Black Toner Cartridge, Ce410A Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/12/2026
MPN: CE410A
Manufacturer Name: HP INC.
1 EACH 88.40 $88.40
2 57547 756589 Hp 305A Black Toner Cartridge, Ce410A Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/12/2026
MPN: CE410A
Manufacturer Name: HP INC.
2 EACH 88.40 $176.80
Total $265.20
File details come from the government source that posted it. Updated .