26212474-2.pdf
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- Attached to
- Term TX|615-C1|18621616889|26212474
- Contract number
- 26212474
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26212474) issued by the State of Texas Department of State Health Services (DSHS) on March 3, 2026, for procurement through ODP Business Solutions, LLC, a contractor headquartered in Boca Raton, Florida. The purchase order was placed under the Texas Comptroller of Public Accounts Statewide Procurement Division, with Maricella Duran serving as the purchaser. The revision history indicates that Revision #2 modified the shipping address from Temple, Texas to 1010 Old Waco Road and updated agency contact information for Heather Clark at DSHS Region 7.
The purchase order covers the supply of HP 62 Black and Tri-Color Ink Cartridges (Model N9H64FN) sourced from HP INC. under Contract 615-C1, a term contract. The order consists of two line items, each for seven cartridge packs at a unit price of $36.67, resulting in extended amounts of $256.69 per line. The total purchase order value is $513.38, with a delivery date of March 5, 2026, and an expedited delivery timeframe of two days. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for exclusive state use.
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Text version
Purchase Order Change Notice PO No. 26212474
Order Date: 3/3/2026
Internal Tracking No.: 0000396032
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
1100 West 49th Street
MC: 3063
Austin TX 78756
Heather Clark 4501 S General Bruce Dr Ste 20 Temple, TX 76502 Email: Heather.Clark@dshs.texas.gov
Questions related to DSHS Region 7 invoices and payments - contact is Penny Jones at 254-771-6739 penny.jones@dshs.texas.gov
NOTE TO CONTRACTOR:
3/3/2026-AGENCY CONTACT: Name: Heather ClarkEmail: Heather.Clark@dshs.texas.govNumber: 254-771-6799AP Email:
invoices@dshs.texas.gov Invoice per 34 TAC §20.487, amended effective May 1, 2022
REVISION HISTORY:
PO Revision #: 2 PO Change Reasons (Aggregated):3/3/2026 3:08 pm-Change to Line 1: Shipping address line number 1 has changed from: 4501 S General Bruce Dr to: 1010 Old Waco Rd
3/3/2026 3:08 pm-Change to Line 1: Shipping address line number 2 has changed from: Ste 20 to:
3/3/2026 3:29 pm-Contractor note changed AGENCY CONTACT:
Name: Heather Clark
Email: Heather.Clark@dshs.texas.gov
Number: 254-771-6799
AP Email: invoices@dshs.texas.gov
Invoice per 34 TAC §20.487, amended effective May 1, 2022 to: AGENCY CONTACT: Name: Heather ClarkEmail:
Heather.Clark@dshs.texas.govNumber: 254-771-6799AP Email: invoices@dshs.texas.gov Invoice per 34 TAC §20.487, amended effective May 1, 2022
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/CO-OP Member Purchaser Email Phone
Dept Of State Health Services -
Maricella Duran maricella.duran@hhs.texas.gov (512) 000-0000
Purchase Order Change Notice PO No. 26212474
Order Date: 3/3/2026
Internal Tracking No.: 0000396032
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
1 57547 924627 Hp 62 Black And Tri-Color Ink Cartridges, Pack Of 2, N9H64Fn Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: Thu Mar 05 2026
00:00:00 GMT-0800 (PST)
MPN: N9H64FN
Manufacturer Name: HP INC.
7 EACH 36.67 $256.69
2 57547 924627 Hp 62 Black And Tri-Color Ink Cartridges, Pack Of 2, N9H64Fn Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: Thu Mar 05 2026
00:00:00 GMT-0800 (PST)
MPN: N9H64FN
Manufacturer Name: HP INC.
7 EACH 36.67 $256.69
Total $513.38
File details come from the government source that posted it. Updated .