26259403-1.pdf
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- Attached to
- TX|615-C1|26259403
- Contract number
- 26259403
- Issued by
- Texas
About this file
This Purchase Order Change Notice (PO No. 26259403) was issued on May 5, 2026, by the Health & Human Services Commission (HHSC) of the State of Texas. The contractor is ODP Business Solutions, LLC, based in Boca Raton, Florida. The purchase order is managed by Chelsea Stefek, CTCD buyer for HHSC, with Laura Ayala designated as the agency contact and delivery coordinator. The revision reflects administrative changes to shipping and delivery information, with the primary change being the modification of the delivery address from 1111 W North Loop, Austin, TX 78756 to 4601 W. Guadalupe Street, 9th floor cube 9.401-D, Austin, TX 78751.
The purchase order covers the procurement of 2 units of HP 30A Black Toner Cartridge (Model CF230A) at a unit price of $65.74 each, for a total extended amount of $131.48. The contract is classified as a Term contract (615-C1) with an estimated delivery time of 2 days after order receipt, with a scheduled delivery date of May 7, 2026. The order is issued under the State of Texas sales tax exemption certificate, consistent with standard state procurement practices.
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Text version
Purchase Order Change Notice PO No. 26259403
Order Date: 5/5/2026
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 St Austin TX 78751
4601 W. Guadalupe St 9th floor cube 9.401-D Austin, TX 78751
NOTE TO CONTRACTOR:
5/5/2026-NOTE TO CONTRACTOR: PO#: HHSTX-6-0000400033 4601 W. Guadalupe, Austin TX 78751 AGENCY CONTACT:Laura AyalaLaura.Ayala@hhs.texas.govAP Email: IT_invoicing@hhs.texas.govHHSC BUYER:Chelsea Stefek, CTCDChelsea.Stefek@hhs.texas.govDELIVERY:Laura AyalaInvoice per 34 TAC §20.487, amended effective May 1, 2022
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):5/5/2026 4:05 pm-Contractor note changed 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 to: NOTE TO CONTRACTOR: PO#: HHSTX-6-0000400033 4601 W.
Guadalupe, Austin TX 78751 AGENCY CONTACT:Laura AyalaLaura.Ayala@hhs.texas.govAP Email:
IT_invoicing@hhs.texas.govHHSC BUYER:Chelsea Stefek, CTCDChelsea.Stefek@hhs.texas.govDELIVERY:Laura AyalaInvoice per 34 TAC §20.487, amended effective May 1, 2022
5/5/2026 4:05 pm-Custom Address Entry changed from: false to: true
5/5/2026 4:05 pm-Shipping address line number 1 has changed from: 1111 W NORTH LOOP to: 4601 W. Guadalupe St
5/5/2026 4:05 pm-Shipping address line number 2 has changed from: to: 9th floor cube 9.401-D
5/5/2026 4:05 pm-Shipping zip code has changed from: 78756 to: 78751
5/5/2026 4:05 pm-Shipping address changed from: 11132 to:
Purchase Order Change Notice PO No. 26259403
Order Date: 5/5/2026
Internal Tracking No.: HHSTX-6-0000400033
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/CO-OP Member Purchaser Email Phone
Health & Human Services Commission - 529
Chelsea Stefek chelsea.stefek@hhs.texas.gov (512) 000-0000
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
1 57547 565832 Hp 30A Black Toner Cartridge, Cf230A Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: Thu May 07 2026
00:00:00 GMT-0700 (PDT)
MPN: CF230A
Manufacturer Name: HP INC.
2 EACH 65.74 $131.48
Total $131.48
File details come from the government source that posted it. Updated .