26240435-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|26240435
- Contract number
- 26240435
- Issued by
- Texas
About this file
This Purchase Order No. 26240435, dated April 9, 2026, is issued by the Health & Human Services Commission (Agency 529) through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The ordering entity is the Department of Family & Protective Services (DFPS) in Austin, Texas, with the purchaser being Vickie Anderson. The contractor is ODP Business Solutions, LLC, located in Boca Raton, Florida. The order will be shipped to Cesar Ibarra at the DFPS location in Austin.
The purchase order covers 15 packs of HP 61 Black and Tri-Color Ink Cartridges (Model CR259FN) at a unit price of $45.24 per pack, for a total order value of $678.60. The contract references an existing Term Contract 615-C1 and specifies a delivery timeframe of 2 days from the order date, with an expected delivery date of April 13, 2026. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4) as the purchase is for exclusive use by a state agency.
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Text version
Purchase Order PO No. 26240435
Order Date: 4/9/2026
Internal Tracking No.: HHSTX-6-0000399941
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
DFPS Accounting Div. Mail Code E672 PO Box 149030 Austin TX 78714
Cesar Ibarra
(512) 929-6749 4900 N Lamar Blvd Dept of Family & Protective Services Austin, TX 78751
NOTE TO CONTRACTOR: Reference PO HHSTX-6-0000399941 on Invoice
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
Vickie Anderson Vickie.Anderson@hhs.texas.gov (512) 406-2426
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 57547 596319 Hp 61 Black And Tri-Color Ink Cartridges, Pack Of 2, Cr259Fn Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/13/2026 Notes: HHSTX-6-0000399941
Ship to ATTN: Cesar Ibarra
MPN: CR259FN
Manufacturer Name: HP INC.
15 PACK 45.24 $678.60
Total $678.60
File details come from the government source that posted it. Updated .