26268398-0.pdf

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Attached to
TX|615-C1|26268398
Contract number
26268398
Issued by
Texas

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This is a Purchase Order (PO No. 26268398) issued by the State of Texas Department of State Health Services (DSHS) on June 8, 2026. The purchasing agency is DSHS-537, with Lisa Freeman serving as the HHSC Buyer and Madison Smith as the Agency Contact. The order is placed with ODP Business Solutions, LLC, a vendor located in Boca Raton, Florida. The materials are to be shipped to DSHS-7430 Louis Pasteur facility in San Antonio, Texas. The purchase is made under Contract 615-C1, which is a term contract.

The order consists of seven line items containing HP 72 series printing supplies and ink cartridges manufactured by HP INC., with a total contract value of $543.86. The items include one Black/Yellow Printhead (C9384A) at $81.56 and six ink cartridges in various colors (Gray, Photo Black, Matte Black, Yellow, Magenta, and Cyan), each priced at $77.05 per unit. All items are scheduled for delivery within two days of the order date (Delivery Date: 6/10/2026). The State of Texas is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for exclusive state use.

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Purchase Order PO No. 26268398

Order Date: 6/8/2026

Internal Tracking No.: HHSTX-6-0000405966

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

Madison Smith

(210) 949-2116

DSHS-7430 LOUIS PASTEUR

SAN ANTONIO, TX 78229

NOTE TO CONTRACTOR: AGENCY CONTACT:

Madison Smith madison.smith@dshs.texas.gov

HHSC BUYER:

Lisa Freeman Lisa.freeman@hhs.texas.gov

VENDOR:

18621616889 ODP Business Solutions

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 -

Lisa Freeman Lisa.Freeman@hhs.texas.gov (512) 406-2567

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 57547 456495 Hp 72, Black/Yellow Printhead (C9384A) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/10/2026

MPN: C9384A

Manufacturer Name: HP INC.

1 EACH 81.56 $81.56

Order Date: 6/8/2026

Internal Tracking No.: HHSTX-6-0000405966

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

2 57547 456465 Hp 72 Gray Ink Cartridge, C9374A Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/10/2026

MPN: C9374A

Manufacturer Name: HP INC.

1 EACH 77.05 $77.05

3 57547 456435 Hp 72 Photo Black Ink Cartridge, C9370A Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/10/2026

MPN: C9370A

Manufacturer Name: HP INC.

1 EACH 77.05 $77.05

4 57547 456565 Hp 72 Matte Black Ink Cartridge, C9403A Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/10/2026

MPN: C9403A

Manufacturer Name: HP INC.

1 EACH 77.05 $77.05

5 57547 456460 Hp 72 Yellow Ink Cartridge, C9373A Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/10/2026

MPN: C9373A

Manufacturer Name: HP INC.

1 EACH 77.05 $77.05

6 57547 456455 Hp 72 Magenta Ink Cartridge, C9372A Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/10/2026

MPN: C9372A

Manufacturer Name: HP INC.

1 EACH 77.05 $77.05

7 57547 456450 Hp 72 Cyan Ink Cartridge, C9371A Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/10/2026

MPN: C9371A

Manufacturer Name: HP INC.

1 EACH 77.05 $77.05

Order Date: 6/8/2026

Internal Tracking No.: HHSTX-6-0000405966

Total $543.86

File details come from the government source that posted it. Updated .