26240560-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26240560
- Contract number
- 26240560
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26240560) issued by the State of Texas, Health & Human Services Commission (HHSC), on April 10, 2026. The ordering agency is the Department of Aging and Disability Services (DADS) in Austin, Texas. The contractor is ODP Business Solutions, LLC, located in Boca Raton, Florida. The purchase was processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Chelsea Stefek serving as the HHSC buyer and Laura Ayala as the agency contact and delivery recipient.
The order consists of a single line item for HP 304A Black Toner Cartridges (Part No. CC530AD, Model CC530A), packaged in a quantity of one pack containing two cartridges. The unit price is $170.82 with an extended price of $170.82 for the total order. The item was procured under Contract 615-C1 (Term Contract), with an expected delivery time of two days and a scheduled delivery date of April 13, 2026. The purchase is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4) as property for exclusive use by the State of Texas.
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. 26240560
Order Date: 4/10/2026
Internal Tracking No.: HHSTX-6-0000400033
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
701 W 51st Street
DADS
Austin TX 78751
Laura Ayala
(512) 417-5571 1111 W North Loop Austin, TX 78756
NOTE TO CONTRACTOR: PO#: HHSTX-6-0000400033
AGENCY CONTACT:
Laura Ayala Laura.Ayala@hhs.texas.gov
AP Email: IT_invoicing@hhs.texas.gov
HHSC BUYER:
Chelsea Stefek, CTCD Chelsea.Stefek@hhs.texas.gov
DELIVERY:
Laura Ayala 1111 W North Loop Austin TX 78756
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 Purchaser Email Phone
Health & Human Services Commission - 529
Chelsea Stefek chelsea.stefek@hhs.texas.gov (512) 000-0000
Purchase Order PO No. 26240560
Order Date: 4/10/2026
Internal Tracking No.: HHSTX-6-0000400033
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 57547 899445 Hp 304A Black Toner Cartridges, Pack Of 2, Cc530A Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/13/2026
MPN: CC530AD
Manufacturer Name: HP INC.
1 PACK 170.82 $170.82
Total $170.82
File details come from the government source that posted it. Updated .