26211355-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26211355
- Contract number
- 26211355
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26211355) issued by the State of Texas, Health and Human Services Commission (HHSC), on February 23, 2026. The order is placed with Staples Contract & Commercial LLC, with headquarters in Framingham, Massachusetts. The purchasing agent is Lindsey De La Rosa of HHSC, and the shipment is directed to Tracy Rodriguez at 1111 W North Loop, Austin, Texas 78756. The order falls under Contract 615-C1, a term contract with the Texas Comptroller of Public Accounts – Statewide Procurement Division.
The purchase order covers two line items of HP inkjet cartridges: 23 units of HP 62 Black Standard Yield Ink Cartridges (Model C2P04An#140) at $17.65 per unit for an extended price of $405.95, and 23 units of HP 62 Tri-Color Standard Yield Ink Cartridges (Model C2P06An140) at $21.02 per unit for an extended price of $483.46. The total order value is $889.41. Both items are scheduled for delivery within three days of the order date, with a delivery date of February 26, 2026. The State of Texas is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26211355
Order Date: 2/23/2026
Internal Tracking No.: 0000395825
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
(888) 212-7219
Health and Human Services Commission 4601 Guadalupe St Austin TX 78751
Tracy Rodriguez
1111 W NORTH LOOP
Austin, TX 78756
NOTE TO CONTRACTOR: PO#: 0000395825
AGENCY CONTACT/SHIP ATTN:
Tracy Rodriguez Tracy.Rodriguez@hhs.texas.gov 512-536-0404
HHS PURCHASER:
Lindsey De La Rosa lindsey.delarosa@hhs.texas.gov
AP Email: HHSC_AP@hhsc.state.tx.us
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. 26211355
Order Date: 2/23/2026
Internal Tracking No.: 0000395825
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 57547 1182804 Hp 62 Black Standard Yield Ink Cartridge (C2P04An#140), Print Up To 200 Pages Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 2/26/2026
MPN: 1182804-1855753
Manufacturer Name: HP INC.
23 EACH 17.65 $405.95
2 57547 1182802 Hp 62 Tri-Color Standard Yield Ink Cartridge (C2P06An140), Print Up To 165 Pages Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 2/26/2026
MPN: 1182802-1855753
Manufacturer Name: HP INC.
23 EACH 21.02 $483.46
Total $889.41
File details come from the government source that posted it. Updated .