26266605-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|26266605
- Contract number
- 26266605
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26266605) issued by the State of Texas, Department of State Health Services (DSHS), through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed on May 26, 2026, with ODP Business Solutions, LLC, a contractor based in Boca Raton, Florida. The purchasing agent is Joseph Torres of the CTCD/CTCM division, and the agency contact for the order is Ruben Garcia at the DSHS Harlingen facility.
The purchase order covers two line items for HP printer ink cartridges totaling $154.38. Line 1 includes 2 units of HP 902XL High-Yield Black Ink Cartridges (MPN: T6M14AN) at $40.31 per unit, extending to $80.62. Line 2 includes 2 packs of HP 902 Cyan, Magenta, and Yellow Ink Cartridges (MPN: T0A38AN) at $36.88 per unit, extending to $73.76. Both items are procured under Term Contract 615-C1 with a delivery timeframe of 2 days, scheduled for May 28, 2026. The order qualifies for Texas state and city sales tax exemption as property secured for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26266605
Order Date: 5/26/2026
Internal Tracking No.: HHSTX-6-0000404493
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
Ruben Garcia
(956) 421-5512
DSHS-601 W SESAME DR
HARLINGEN, TX 78550
NOTE TO CONTRACTOR: PO#: HHSTX-6-0000404493
AGENCY CONTACT:
Ruben Garcia 956-421-5512
RUBEN.GARCIA@DSHS.TEXAS.GOV
INVOICING:
invoices@dshs.texas.gov
HHSC BUYER:
Joseph Torres, CTCD, CTCM 512-406-2413 Joseph.Torres@HHS.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 -
Joseph Torres joseph.torres@hhs.texas.gov (512) 771-7042
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 57547 856132 Hp 902Xl High-Yield Black Ink Cartridge, T6M14An Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/28/2026
MPN: T6M14AN
Manufacturer Name: HP INC.
2 EACH 40.31 $80.62
Purchase Order PO No. 26266605
Order Date: 5/26/2026
Internal Tracking No.: HHSTX-6-0000404493
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 57547 761911 Hp 902 Cyan, Magenta, Yellow Ink Cartridges, Pack Of 3, T0A38An Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/28/2026
MPN: T0A38AN
Manufacturer Name: HP INC.
2 EACH 36.88 $73.76
Total $154.38
File details come from the government source that posted it. Updated .