26266210-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|26266210
- Contract number
- 26266210
- Issued by
- Texas
About this file
This Purchase Order No. 26266210, issued on May 22, 2026, is a state procurement document from the State of Texas, Department of State Health Services (Agency 537). The order is placed with ODP Business Solutions, LLC, a contractor located in Boca Raton, Florida. The purchasing agency is represented by Geneva Hill, with the order being billed to and shipped to the DSHS-7430 Louis Pasteur facility in San Antonio, Texas, under the supervision of Madison Smith.
The purchase order contains four line items for Epson printer ink cartridges, all manufactured by Epson America Inc., totaling $75.38. The items include: one Epson 277XL Claria High-Yield Light Magenta Ink Cartridge at $19.88; one Epson 78 Claria Light Cyan Ink Cartridge at $17.96; one Epson 78 Claria Yellow Ink Cartridge at $17.96; and one Epson 302XL Claria High-Yield Black Ink Cartridge at $19.58. All items are procured under Contract 615-C1, a term contract with a two-day delivery window, with an expected delivery date of May 25, 2026. The State of Texas is exempt from all federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4) for this purchase.
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Text version
Purchase Order PO No. 26266210
Order Date: 5/22/2026
Internal Tracking No.: 404101
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
DSHS-7430 LOUIS PASTEUR
SAN ANTONIO TX 78229
Madison Smith
(512) 406-2463
DSHS-7430 LOUIS PASTEUR
SAN ANTONIO, TX 78229
NOTE TO CONTRACTOR:
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 -
Geneva Hill Geneva.Hill@hhs.texas.gov (512) 406-2463
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 57547 6826557 Epson 277Xl Claria High-Yield Light Magenta Ink Cartridge, T277Xl620-S Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/25/2026
MPN: T277XL620-S
Manufacturer Name: EPSON
AMERICA INC.
1 EACH 19.88 $19.88
2 57547 936283 Epson 78 Claria Light Cyan Ink Cartridge, T078520 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/25/2026
MPN: T078520-S
Manufacturer Name: EPSON
AMERICA INC.
1 EACH 17.96 $17.96
Purchase Order PO No. 26266210
Order Date: 5/22/2026
Internal Tracking No.: 404101
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 57547 936311 Epson 78 Claria Yellow Ink Cartridge, T078420 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/25/2026
MPN: T078420-S
Manufacturer Name: EPSON
AMERICA INC.
1 EACH 17.96 $17.96
4 57547 7276719 Epson 302Xl Claria High-Yield Black Ink Cartridge, T302Xl020-S Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/25/2026
MPN: T302XL020-S
Manufacturer Name: EPSON
AMERICA INC.
1 EACH 19.58 $19.58
Total $75.38
File details come from the government source that posted it. Updated .