26240812-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|26240812
- Contract number
- 26240812
- Issued by
- Texas
About this file
This Purchase Order (PO No. 26240812) issued on April 14, 2026, represents a transaction between the State of Texas Department of Family and Protective Services (DFPS) and ODP Business Solutions, LLC, a vendor located in Boca Raton, Florida. The order is being placed under Contract 615-C1, a term contract, with delivery to DFPS's Rosenberg, Texas location and billing directed to the DFPS Accounting Division in Austin. The procurement was managed by Leslie Alexander through the Texas Comptroller of Public Accounts' Statewide Procurement Division.
The purchase order covers five units of HP 62 Black Ink Cartridges (Model C2P04AN) manufactured by HP Inc., priced at $17.06 per unit for an extended price of $85.30. The total order value is $85.30 with a delivery date of April 16, 2026 (2 days after order date). The State of Texas claims exemption from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4), as the materials are being procured for exclusive use by the state.
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Text version
Purchase Order PO No. 26240812
Order Date: 4/14/2026
Internal Tracking No.: HHSTX-6-0000400266
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
Dept Family and Protective Services DFPS Accounting Division. Mail Code E672 Austin TX 78714-9030
3150 B F Terry Blvd Rosenberg, TX 77471
NOTE TO CONTRACTOR: ATTN.: Fredrick Jones Phone: 832-595-3012 Email: Fredrick.jones@dfps.texas.gov
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 Family And Protective Svc -
Leslie Alexander leslie.alexander4@hhs.texas.gov (512) 000-0000
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: 4/16/2026
MPN: C2P04AN
Manufacturer Name: HP INC.
5 EACH 17.06 $85.30
Total $85.30
File details come from the government source that posted it. Updated .