26259087-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|26259087
- Contract number
- 26259087
- Issued by
- Texas
About this file
This purchase order (PO No. 26259087) was issued by the State of Texas Health & Human Services Commission (HHSC), Agency 529, on May 4, 2026. The contractor is ODP Business Solutions, LLC, located in Boca Raton, Florida. The ordering agency is HHSC with the bill-to address at Brenham SSLC in Brenham, Texas, and shipment directed to Gabriele Dangerfield at an Austin, Texas address. Ron Connell serves as the agency purchaser, with Gabriele Dangerfield identified as the primary agency contact.
The purchase order covers three units of HP 58A Black Toner Cartridges (model CF258A) at a unit price of $116.01 each, for a total contract value of $348.03. The order is placed under Contract 615-C1, classified as a term contract with a standard delivery timeframe of two days, with a scheduled delivery date of May 6, 2026. Invoicing must comply with 34 TAC §20.487 as amended effective May 1, 2022. The State of Texas claims a sales tax exemption under Texas Tax Code, Section 151.309(4), as the tangible personal property is being acquired for exclusive use by the state.
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. 26259087
Order Date: 5/4/2026
Internal Tracking No.: HHSTX-6-0000402074
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
Brenham SSLC 4001 Highway 36 South Brenham TX 77833
Gabriele Dangerfield Gabriele Dangerfield
(512) 419-2663 4301 N Lamar Blvd Austin, TX 78751
NOTE TO CONTRACTOR: Agency: 529-HHSC
Agency Contact: Gabriele Dangerfield, Gabriele.Dangerfield@hhs.texas.gov, 512-419-2663
Accounts Payable: 712Accounting@hhs.texas.gov, 512-438-4222
Invoice per 34 TAC §20.487, amended effective 5-1-22
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
Ron Connell Ron.Connell@hhs.texas.gov (830) 285-2032
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 57547 7093346 Hp 58A Black Toner Cartridge, Cf258A Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/6/2026
MPN: CF258A
Manufacturer Name: HP INC.
3 EACH 116.01 $348.03
Total $348.03
File details come from the government source that posted it. Updated .