26212154-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26212154
- Contract number
- 26212154
- Issued by
- Texas
About this file
This Purchase Order (PO No. 26212154) was issued on February 27, 2026, by the State of Texas Health & Human Services Commission (Agency 529) through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchasing agent is Leslie Alexander. The contractor is ODP Business Solutions, LLC, located in Boca Raton, Florida. The order is billed to Brenham SSLC in Brenham, Texas, and shipped to Austin SH Whse in Austin, Texas, with Anthony Martinez designated as the primary contact for the State.
The purchase order covers two Lexmark 52D0Z00 Return Program Imaging Units (NIGP Code 57547, Supplier Part #991447) at a unit price of $56.90 each, for a total order value of $113.80. The items are sourced under Contract 615-C1, which is a term contract. The delivery is scheduled for March 2, 2026, with an agreed-upon delivery timeframe of 2 days after receipt of order (ARO). As a State of Texas purchase, the order is exempt from Federal Excise Taxes and qualifies for state sales tax exemption under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 26212154
Order Date: 2/27/2026
Internal Tracking No.: HHSTX-6-0000396258
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
Brenham SSLC 4001 Highway 36 South Brenham TX 77833
Austin SH Whse 4301 N Lamar Blvd
AUSTIN, TX 78756-3709
NOTE TO CONTRACTOR: ATTN.: Anthony Martinez Phone: 512-419-2942 Email: Anthony.Martinez2@hhs.texas.gov
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
Leslie Alexander leslie.alexander4@hhs.texas.gov (512) 000-0000
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 57547 991447 Lexmark 52D0Z00 Return Program Imaging Unit Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/2/2026
MPN: 52D0Z00
Manufacturer Name: LEXMARK
INTERNATIONAL, INC.
2 EACH 56.90 $113.80
Total $113.80
File details come from the government source that posted it. Updated .