26216442-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|26216442
- Contract number
- 26216442
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26216442) issued by the State of Texas, Department of State Health Services (DSHS), Agency 537, for procurement through ODP Business Solutions, LLC, doing business as Office Depot. The order was placed on March 23, 2026, with an internal tracking number of HHSTX-6-0000398000. The billing address is 1100 West 49th Street, Austin, TX 78756, and shipment is directed to DSHS-1301 S Bowen Road, Suite 200, Arlington, TX 76013. The primary contact for the contractor is Eliasar Hernandez, and the HHSC buyer is Lisa Freeman. The purchase is conducted under a tax exemption certificate as allowed under Texas Tax Code, Section 151.309(4).
The order comprises three line items for HP printer ink cartridges, all sourced under Contract 615-C1 (Term contract type) with a 2-day delivery window scheduled for March 25, 2026. Line 1 specifies 4 units of HP 62 Black Ink Cartridge (MPN: C2P04AN) at $17.06 per unit, totaling $68.24. Line 2 includes 2 units of HP 63 Black and Tri-Color Ink Cartridges, Pack of 2 (MPN: L0R46AN) at $45.24 per unit, totaling $90.48. Line 3 orders 4 units of HP 62 Tri-Color Ink Cartridge (MPN: C2P06AN#140) at $22.76 per unit, totaling $91.04. The total purchase order value is $249.76, with no taxes applied due to the state's exemption status.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26216442
Order Date: 3/23/2026
Internal Tracking No.: HHSTX-6-0000398000
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
DSHS-1301 S BOWEN RD STE 200
ARLINGTON, TX 76013
NOTE TO CONTRACTOR: Eliasar Hernandez Eliasar.Hernandez@dshs.texas.gov
HHSC BUYER:
Lisa Freeman Lisa.freeman@hhs.texas.gov
VENDOR:
18621616889 Office Depot
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 -
Lisa Freeman Lisa.Freeman@hhs.texas.gov (512) 406-2567
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 57547 576096 Hp 62 Black Ink Cartridge, C2P04An Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/25/2026
MPN: C2P04AN
Manufacturer Name: HP INC.
4 EACH 17.06 $68.24
Purchase Order PO No. 26216442
Order Date: 3/23/2026
Internal Tracking No.: HHSTX-6-0000398000
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 57547 509637 Hp 63 Black And Tri-Color Ink Cartridges, Pack Of 2, L0R46An Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/25/2026
MPN: L0R46AN
Manufacturer Name: HP INC.
2 EACH 45.24 $90.48
3 57547 668049 Hp 62 Tri-Color Ink Cartridge, C2P06An Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/25/2026
MPN: C2P06AN#140
Manufacturer Name: HP INC.
4 EACH 22.76 $91.04
Total $249.76
File details come from the government source that posted it. Updated .