26213565-1.pdf
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- Attached to
- Term TX|615-C1|18621616889|26213565
- Contract number
- 26213565
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26213565) issued by the State of Texas Department of State Health Services (DSHS) to ODP Business Solutions, LLC, a contractor based in Boca Raton, Florida. The purchase order was originally dated March 10, 2026, with an internal tracking number 0000396778. The primary change reflected in Revision 1, dated March 11, 2026, involves a modification to the shipping address, which was updated from 4501 S General Bruce Drive to 1010 Old Waco Rd in Temple, Texas. The billing address is directed to the DSHS office located at 1100 West 49th Street, Austin, Texas. Key agency contacts include Kristina Land (Agency Contact) and Nicole Smith (HHSC Buyer), with invoicing directed to invoices@dshs.texas.gov per 34 TAC §20.487.
The purchase order covers the procurement of HP 62 Black and Tri-Color Ink Cartridges (Model N9H64FN), manufactured by HP Inc., under Contract 615-C1, a term contract. The order specifies a quantity of six units at a unit price of $36.67 each, for a total contract amount of $220.02. The delivery is scheduled for March 12, 2026, with an Arrive Ready to Order (ARO) timeframe of two days. The State of Texas claims exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4), as the goods are being purchased for exclusive use by a state agency.
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Text version
Purchase Order Change Notice 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:
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
3/10/2026-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
3/11/2026-PO#: 0000396778
AGENCY CONTACT:
Kristina Land kristina.land@dshs.texas.gov
512/971-9051
HHSC BUYER:
Nicole Smith, CTCD, CTCM
Purchase Order Change Notice PO No. 26213565
Order Date: 3/10/2026
Internal Tracking No.: 0000396778
Nicole.Smith1@hhs.texas.gov
AP Email: invoices@dshs.texas.gov
Invoice per 34 TAC §20.487, amended effective 5-1-22
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):3/11/2026 9:52 am-Shipping address line number 1 has changed from: 4501 S General Bruce Drive to: 1010 Old Waco Rd
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 -
Nicole Smith Nicole.Smith1@hhs.texas.gov (512) 776-2039
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 12 2026
00:00:00 GMT-0700 (PDT)
MPN: N9H64FN
Manufacturer Name: HP INC.
6 EACH 36.67 $220.02
Total $220.02
File details come from the government source that posted it. Updated .