26265645-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|26265645
- Contract number
- 26265645
- Issued by
- Texas
About this file
Document Summary
This is a Purchase Order (PO No. 26265645) issued by the State of Texas Department of State Health Services (Agency 537) to ODP Business Solutions, LLC, a supplier located in Boca Raton, Florida. The order was placed on May 19, 2026, with an internal tracking number of 403800. The purchasing agent is Becky Burgess of the Health and Human Services Commission (HHSC), and the agency contact is Riley Naugle. The order is to be billed to and shipped to addresses in Austin, Texas.
The purchase order comprises three line items totaling $3,069.90 with a delivery date of May 21, 2026 (2 days from order date). All items are procured under Contract 615-C1, a term contract. The items include 30 units of HP 62XL/62 High-Yield Black and Tri-Color Ink Cartridges (Pack of 2) at $57.70 each ($1,731.00 extended price), 30 units of HP 62XL High-Yield Black Ink Cartridges at $42.51 each ($1,275.30 extended price), and 10 dozen Office Depot Brand Chisel-Tip Highlighters at $6.36 per dozen ($63.60 extended price). The State of Texas is exempt 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. 26265645
Order Date: 5/19/2026
Internal Tracking No.: 403800
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
1100 West 49th Street
MC: 3063
Austin TX 78756
Riley Naugle
(512) 656-4780 1111 W North Loop Austin, TX 78756
NOTE TO CONTRACTOR: PO#: 403800
AGENCY CONTACT:
Riley Naugle (512) 656-4780 riley.naugle1@dshs.texas.gov AP Email: invoices@dshs.texas.gov
HHSC BUYER:
Becky Burgess (512) 406-2619 becky.burgess@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
Dept Of State Health Services -
Becky Burgess Becky.Burgess@hhs.texas.gov (512) 406-2619
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 57547 924653 Hp 62Xl/62 High-Yield Black And Tri- Color Ink Cartridges, Pack Of 2, N9H67Fn Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/21/2026
MPN: N9H67FN
Manufacturer Name: HP INC.
30 EACH 57.70 $1,731.00
Purchase Order PO No. 26265645
Order Date: 5/19/2026
Internal Tracking No.: 403800
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 57547 667932 Hp 62Xl High-Yield Black Ink Cartridge, C2P05An Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/21/2026
MPN: C2P05AN
Manufacturer Name: HP INC.
30 EACH 42.51 $1,275.30
3 62090 128853 Office Depot Brand Chisel-Tip Highlighters, 100% Recycled, Assorted Fluorescent Colors, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/21/2026
MPN: HY1066-AS
Manufacturer Name: OFFICE DEPOT
10 DOZ 6.36 $63.60
Total $3,069.90
File details come from the government source that posted it. Updated .