26213565-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26213565
- Contract number
- 26213565
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26213565) issued by the State of Texas, Department of State Health Services (Agency 537), to ODP Business Solutions, LLC, a contractor based in Boca Raton, Florida. The order was placed on March 10, 2026, with an internal tracking number of 0000396778. The purchasing agent is Nicole Smith from the Texas Comptroller of Public Accounts – Statewide Procurement Division, with agency contact Kristina Land. The order is to be billed to the State of Texas in Austin and shipped to Kristina Land in Temple, Texas.
The purchase order covers HP 62 Black and Tri-Color Ink Cartridges (Model N9H64FN) under Contract 615-C1, a term contract. The order quantity is 6 units at a unit price of $36.67 each, for an extended price of $220.02. The delivery is scheduled for March 12, 2026, with an arrival requirement of 2 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. Invoices are to be submitted to invoices@dshs.texas.gov in accordance with 34 TAC §20.487, as amended effective May 1, 2022.
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Text version
Purchase Order PO No. 26213565
Order Date: 3/10/2026
Internal Tracking No.: 0000396778
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
Kristina Land 4501 S General Bruce Drive Temple, TX 76502
NOTE TO CONTRACTOR: PO#: 0000396778
AGENCY CONTACT:
Kristina Land kristina.land@dshs.texas.gov 512/971-9051
HHSC BUYER:
Nicole Smith, CTCD, CTCM Nicole.Smith1@hhs.texas.gov
AP Email: invoices@dshs.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
Dept Of State Health Services -
Nicole Smith Nicole.Smith1@hhs.texas.gov (512) 776-2039
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
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: 3/12/2026
MPN: N9H64FN
Manufacturer Name: HP INC.
6 EACH 36.67 $220.02
Purchase Order PO No. 26213565
Order Date: 3/10/2026
Internal Tracking No.: 0000396778
Total $220.02
File details come from the government source that posted it. Updated .