26269754-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|26269754
- Contract number
- 26269754
- Issued by
- Texas
About this file
Purchase Order Summary
This Purchase Order No. 26269754, issued on June 15, 2026, by the State of Texas Health and Human Services Commission (HHSC), awards a contract to ODP Business Solutions, LLC, a vendor located in Boca Raton, Florida. The order is designated for delivery to the HHSC facility at 1500 N Arkansas in Laredo, Texas. The purchasing agent is Edward Quiambao of HHSC's Statewide Procurement Division, with agency contact Samantha Martinez serving as the primary point of contact for the contractor.
The purchase order covers two line items of remanufactured printer toner cartridges manufactured by Clover Technologies Group, LLC: one Office Depot Brand Black Toner Cartridge Replacement for HP M451B (MPN: OD305AB) at $49.82 and one Office Depot Brand Tri-Color Toner Cartridge Replacement for HP 305A (MPN: ODM451CMY) at $173.93. Both items are ordered under Contract 615-C1, a term contract type, with a total purchase order value of $223.75. The delivery timeframe is 2 days with an expected delivery date of June 17, 2026. The State of Texas claims exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4), as the property is being purchased for exclusive use by a state political subdivision.
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Text version
Purchase Order PO No. 26269754
Order Date: 6/15/2026
Internal Tracking No.: HHSTX-6-0000406685
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
Health and Human Services Commission 4601 Guadalupe St Austin TX 78751
Samantha Martinez
(956) 764-6213
HHSC -1500 N ARKANSAS
LAREDO, TX 78043-3049
NOTE TO CONTRACTOR: PO#: HHSTX-6- 0000406685
AGENCY CONTACT:
Samantha Martinez 956-764-6213 samantha.martinez@hhs.texas.gov
AP Email: HHSC_AP@hhs.texas.gov
HHSC BUYER:
Edward Quiambao 512-406-2637 Edward.quiambao@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
Health & Human Services Commission - 529
Edward Quiambao Edward.Quiambao@hhs.texas.gov (512) 000-0000
Purchase Order PO No. 26269754
Order Date: 6/15/2026
Internal Tracking No.: HHSTX-6-0000406685
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 57547 106859 O f fi c e D e p o t B r a n d Remanufactured Black Toner Cartridge Replacement For Hp M451B Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/17/2026
MPN: OD305AB
Manufacturer Name: CLOVER
TECHNOLOGIES GROUP, LLC
1 EACH 49.82 $49.82
2 57547 610031 O f fi c e D e p o t B r a n d Remanufactured Tri-Color Toner Cartridge Replacement For Hp 305A, Od305Acmy Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/17/2026
MPN: ODM451CMY
Manufacturer Name: CLOVER
TECHNOLOGIES GROUP, LLC
1 EACH 173.93 $173.93
Total $223.75
File details come from the government source that posted it. Updated .