26264735-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26264735
- Contract number
- 26264735
- Issued by
- Texas
About this file
Document Summary
This is a Purchase Order (PO No. 26264735) issued by the State of Texas Health and Human Services Commission (HHSC), Agency 529, dated May 15, 2026. The ordering agency is HHSC located at 4601 Guadalupe Street, Austin, Texas 78751. The contractor is ODP Business Solutions, LLC, headquartered at 6600 N. Military Trail, Boca Raton, Florida 33496. Delivery is scheduled to Rudy Moya at 1111 W North Loop, Austin, Texas 78756. The purchase is processed by HHSC Buyer Edward Quiambao, with agency contact Rudy Moya serving as the primary point of contact.
The order covers one line item: Xstamper Refill Ink in Black (Commodity Code 911453, NIGP Code 61577, MPN 22112) manufactured by Shachihata Inc. (USA). The quantity ordered is one unit at a unit price of $3.57, for a total order value of $3.57. The purchase is made under Contract 615-C1, a term contract with a standard delivery timeframe of 2 days, with an expected delivery date of May 18, 2026. 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).
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Text version
Purchase Order PO No. 26264735
Order Date: 5/15/2026
Internal Tracking No.: HHSTX-6-0000403097
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
Rudy Moya
(512) 568-1975
1111 W NORTH LOOP
Austin, TX 78756
NOTE TO CONTRACTOR: PO#: HHSTX-6- 0000403097
AGENCY CONTACT:
Rudy Moya 512-568-1975 rudy.moya@hhs.texas.gov
AP Email: HHSC_AP@hhs.texas.gov
HHSC BUYER:
Edward Quiambao 512-406-2637 Edward.quiambao@hhs.texas.gov
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
Edward Quiambao Edward.Quiambao@hhs.texas.gov (512) 000-0000
Purchase Order PO No. 26264735
Order Date: 5/15/2026
Internal Tracking No.: HHSTX-6-0000403097
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61577 911453 Xstamper Refill Ink, Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/18/2026
MPN: 22112
Manufacturer Name: SHACHIHATA
INC., (USA)
1 EACH 3.57 $3.57
Total $3.57
File details come from the government source that posted it. Updated .