26264772-0.pdf
PDF 17 KB Posted
- Attached to
- TX|615-C1|26264772
- Contract number
- 26264772
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26264772) issued by the State of Texas Department of State Health Services on May 15, 2026, to ODP Business Solutions, LLC, a vendor located in Boca Raton, Florida. The order is to be shipped to the Health & Human Services Commission in Temple, Texas, with billing directed to the Texas Comptroller of Public Accounts' Fiscal Division in Austin. The purchase was initiated by the Statewide Procurement Division through purchaser Debra Burns.
The purchase order encompasses four line items for HP 643A toner cartridges under Term Contract 615-C1, with a combined total value of $2,416.74. The items include two units each of black (Q5950A) toner cartridges at $229.47 per unit ($458.94 extended), cyan (Q5951A) at $326.30 per unit ($652.60 extended), magenta (Q5953A) at $326.30 per unit ($652.60 extended), and yellow (Q5952A) toner cartridges at $326.30 per unit ($652.60 extended). All items carry a standard two-day delivery window with a scheduled delivery date of May 18, 2026. The State of Texas claims exemption from Federal Excise Taxes and sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26264772
Order Date: 5/15/2026
Internal Tracking No.: 0000403472
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
ATTN Heather Clark
(254) 771-6799
HEALTH & HUMAN SERVICES COMMISSION
1010 Old Waco Road Temple, TX 76502
NOTE TO CONTRACTOR: ***PACKING LIST REQUIRED TO SHOW PO NUMBER 0000403472 AND ATTN CONTACT INFO *** SHIP TO ATTN Heather Clark 254-771-6799 Heather.Clark@dshs.texas.gov contact is Penny Jones at 254-771-6739 penny.jones@dshs.texas.gov 1010 Old Waco Road, Temple, TX 76502 ***SEND INVOICE TO Email invoices@dshs.texas.gov
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 -
Debra Burns Debra.Burns@hhs.texas.gov (512) 406-2564
Order Date: 5/15/2026
Internal Tracking No.: 0000403472
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 57547 352608 Hp 643A Black Toner Cartridge, Q5950A Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/18/2026 Notes: AGENCY CONTACT:
***PACKING LIST REQUIRED TO
SHOW PO NUMBER AND ATTN
CONTACT INFO ***
SHIP TO ATTN Heather Clark 2 5 4 - 7 7 1 - 6 7 9 9 Heather.Clark@dshs.texas.gov contac t i s Penny Jones a t 2 5 4 - 7 7 1 - 6 7 3 9 penny.jones@dshs.texas.gov 1010 Old Waco Road, Temple, TX 76502
MPN: Q5950A
Manufacturer Name: HP INC.
2 EACH 229.47 $458.94
2 57547 352640 Hp 643A Cyan Toner Cartridge, Q5951A Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/18/2026 Notes: AGENCY CONTACT:
***PACKING LIST REQUIRED TO
SHOW PO NUMBER AND ATTN
CONTACT INFO ***
SHIP TO ATTN Heather Clark 2 5 4 - 7 7 1 - 6 7 9 9 Heather.Clark@dshs.texas.gov contac t i s Penny Jones a t 2 5 4 - 7 7 1 - 6 7 3 9 penny.jones@dshs.texas.gov 1010 Old Waco Road, Temple, TX 76502
MPN: Q5951A
Manufacturer Name: HP INC.
2 EACH 326.30 $652.60
Order Date: 5/15/2026
Internal Tracking No.: 0000403472
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 57547 352688 Hp 643A Magenta Toner Cartridge, Q5953A Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/18/2026 Notes: AGENCY CONTACT:
***PACKING LIST REQUIRED TO
SHOW PO NUMBER AND ATTN
CONTACT INFO ***
SHIP TO ATTN Heather Clark 2 5 4 - 7 7 1 - 6 7 9 9 Heather.Clark@dshs.texas.gov contac t i s Penny Jones a t 2 5 4 - 7 7 1 - 6 7 3 9 penny.jones@dshs.texas.gov 1010 Old Waco Road, Temple, TX 76502
MPN: Q5953A
Manufacturer Name: HP INC.
2 EACH 326.30 $652.60
4 57547 352672 Hp 643A Yellow Toner Cartridge, Q5952A Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/18/2026 Notes: AGENCY CONTACT:
***PACKING LIST REQUIRED TO
SHOW PO NUMBER AND ATTN
CONTACT INFO ***
SHIP TO ATTN Heather Clark 2 5 4 - 7 7 1 - 6 7 9 9 Heather.Clark@dshs.texas.gov contac t i s Penny Jones a t 2 5 4 - 7 7 1 - 6 7 3 9 penny.jones@dshs.texas.gov 1010 Old Waco Road, Temple, TX 76502
MPN: Q5952A
Manufacturer Name: HP INC.
2 EACH 326.30 $652.60
Total $2,416.74
File details come from the government source that posted it. Updated .