26259406-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|26259406
- Contract number
- 26259406
- Issued by
- Texas
About this file
This Purchase Order (PO No. 26259406) was issued by the Texas Department of State Health Services (DSHS) to ODP Business Solutions, LLC, a vendor based in Boca Raton, Florida. The order was placed on May 5, 2026, with an internal tracking number of 0000402292. The purchasing agent is Nicole Smith from the CTCD/CTCM division, and the agency contact is Gem Naivar. The order is being shipped to the DSHS office located at 1111 W North Loop, Austin, Texas 78756.
The purchase order encompasses two line items for HP printer ink cartridges under Contract 615-C1, a term contract arrangement. Line 1 specifies 25 units of HP 62XL High-Yield Black Ink Cartridges (Model C2P05AN) at $42.51 per unit, totaling $1,062.75. Line 2 specifies 20 units of HP 62 Tri-Color Ink Cartridges (Model C2P06AN#140) at $22.76 per unit, totaling $455.20. Both line items have a delivery timeframe of 2 days from the order date, with an expected delivery date of May 7, 2026. The combined order total is $1,517.95. As a state purchase, the order is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4). Invoices are to be submitted to invoices@dshs.texas.gov in accordance with 34 TAC §20.487.
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Text version
Purchase Order PO No. 26259406
Order Date: 5/5/2026
Internal Tracking No.: 0000402292
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
PO BOX 149347
Fiscal Division/Accounts Payable
AUSTIN TX 78714-9347
Gem Naiver
(737) 218-7071 1111 W North Loop Austin, TX 78756
NOTE TO CONTRACTOR: PO#: 0000402292
AGENCY CONTACT:
Gem Naivar gem.naivar@dshs.texas.gov 737-218-7071
HHSC BUYER:
Nicole Smith, CTCD, CTCM Nicole.Smith1@hhs.texas.gov
AP Email: invoices@dshs.texas.gov
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
Dept Of State Health Services -
Nicole Smith Nicole.Smith1@hhs.texas.gov (512) 776-2039
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 57547 667932 Hp 62Xl High-Yield Black Ink Cartridge, C2P05An Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/7/2026
MPN: C2P05AN
Manufacturer Name: HP INC.
25 EACH 42.51 $1,062.75
Purchase Order PO No. 26259406
Order Date: 5/5/2026
Internal Tracking No.: 0000402292
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 57547 668049 Hp 62 Tri-Color Ink Cartridge, C2P06An Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/7/2026
MPN: C2P06AN#140
Manufacturer Name: HP INC.
20 EACH 22.76 $455.20
Total $1,517.95
File details come from the government source that posted it. Updated .