26241547-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|26241547
- Contract number
- 26241547
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26241547) issued by the State of Texas Health and Human Services Commission (HHSC) to ODP Business Solutions, LLC on April 17, 2026. The order is being placed under Contract 615-C1, a term contract. The contractor is located in Boca Raton, Florida, and delivery is to be made to HHSC's address at 1111 W North Loop, Austin, Texas 78756. The agency contact is Jacquelyn Selvera, and the HHSC buyer is Tracie Ogle. The State of Texas claims exemption from all Federal Excise Taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
The order consists of four line items for HP 410A toner cartridges in different colors: black (CF410A), cyan (CF411A), yellow (CF412A), and magenta (CF413A). Each color is ordered in a quantity of two cartridges. Unit prices range from $90.01 for black toner to $116.24 for cyan, yellow, and magenta toners. The extended prices total $877.46 across all four line items. All items are manufactured by HP Inc. and have a delivery date of April 20, 2026, with a two-day average receipt of goods (ARO) window.
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Text version
Purchase Order PO No. 26241547
Order Date: 4/17/2026
Internal Tracking No.: HHSTX-6-0000400790
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
Health and Human Services Commission 4601 Guadalupe St Austin TX 78751
Jacquelyn Selvera
(512) 520-7033
1111 W NORTH LOOP
Austin, TX 78756
NOTE TO CONTRACTOR: PO#: HHSTX-6-0000400790
AGENCY CONTACT:
Jacquelyn Selvera Jacquelyn.Selvera@hhs.texas.gov
(512) 520-7033
AP Email: HHSC_AP@hhs.texas.gov
HHSC BUYER:
Tracie Ogle, CTCD, CTCM 512-776-2326 Tracie.Ogle@hhs.texas.gov
DELIVERY:
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
Tracie Ogle Tracie.Ogle@hhs.texas.gov (512) 776-2326
Purchase Order PO No. 26241547
Order Date: 4/17/2026
Internal Tracking No.: HHSTX-6-0000400790
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 57547 193031 Hp 410A Black Toner Cartridge, Cf410A Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/20/2026
MPN: CF410A
Manufacturer Name: HP INC.
2 EACH 90.01 $180.02
2 57547 934547 Hp 410A Cyan Toner Cartridge, Cf411A Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/20/2026
MPN: CF411A
Manufacturer Name: HP INC.
2 EACH 116.24 $232.48
3 57547 675732 Hp 410A Yellow Toner Cartridge, Cf412A Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/20/2026
MPN: CF412A
Manufacturer Name: HP INC.
2 EACH 116.24 $232.48
4 57547 493274 Hp 410A Magenta Toner Cartridge, Cf413A Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/20/2026
MPN: CF413A
Manufacturer Name: HP INC.
2 EACH 116.24 $232.48
Total $877.46
File details come from the government source that posted it. Updated .