26270277-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|26270277
- Contract number
- 26270277
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26270277) issued by the State of Texas, Department of State Health Services (DSHS), Agency 537, dated June 17, 2026. The ordering agency is represented by purchaser Marissa Olvera (CTCD, CTCM) and agency contact Anne Layton. The contractor is ODP Business Solutions, LLC, located at 6600 N. Military Trail, Boca Raton, FL 33496. The order is to be billed to the Fiscal Division/Accounts Payable in Austin, Texas, and shipped to Anne Layton at 1111 W North Loop, Austin, TX 78756.
The purchase order is for 12 units of HP 94 Black Ink Cartridge (Model C8765WN) at a unit price of $36.29 per cartridge, for an extended price of $435.48. The order is placed under Contract 615-C1, designated as a Term contract with a standard delivery time of 2 days and an expected delivery date of June 19, 2026. The State of Texas claims exemption from all federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4). Invoices should be submitted per 34 TAC §20.487 (amended effective May 1, 2022) to invoices@dshs.texas.gov.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26270277
Order Date: 6/17/2026
Internal Tracking No.: 0000406988
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
Anne Layton
(713) 218-7986 1111 W North Loop Austin, TX 78756
NOTE TO CONTRACTOR: PO#: 0000406988
AGENCY CONTACT:
Anne Layton 713-218-7986 Anne.Layton@dshs.texas.gov
Ship To:
Anne Layton 1111 W North Loop Austin TX 78756
HHSC BUYER:
Marissa Olvera CTCD, CTCM marissa.olvera1@hhs.texas.gov
AP Email: invoices@dshs.texas.gov
Invoice per 34 TAC §20.487, amended effective 5-1-22
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 -
Marissa Olvera marissa.olvera1@hhs.texas.gov (512) 776-3309
Purchase Order PO No. 26270277
Order Date: 6/17/2026
Internal Tracking No.: 0000406988
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 57547 440288 Hp 94 Black Ink Cartridge, C8765Wn Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/19/2026
MPN: C8765WN
Manufacturer Name: HP INC.
12 EACH 36.29 $435.48
Total $435.48
File details come from the government source that posted it. Updated .