26270351-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|26270351
- Contract number
- 26270351
- Issued by
- Texas
About this file
Purchase Order 26270351 is issued by the State of Texas, Health and Human Services Commission (Agency 529-HHSC), to procure office supplies from ODP Business Solutions, LLC, a Florida-based contractor. The order is directed to the Brenham State Supported Living Center (SSLC) for delivery, with agency contact and accounts payable directed to HHSC personnel in Austin. The procurement is executed under Contract 615-C1, a term contract arrangement.
The purchase order contains three line items totaling $1,325.91 without tax, reflecting the State of Texas's sales tax exemption status. The items include three Lexmark 70C0Z50 High-Yield Black/Color Imaging Kits at $282.46 each ($847.38 total), three HP 58A Black Toner Cartridges (CF258A) at $116.01 each ($348.03 total), and five boxes of Smead Color File Folders at $26.10 per box ($130.50 total). All items are scheduled for delivery within two business days of the June 18, 2026 order date, with an expected delivery date of June 22, 2026. The contract specifies these are standard office supply items procured under the existing term contract framework.
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Text version
Purchase Order PO No. 26270351
Order Date: 6/18/2026
Internal Tracking No.: HHSTX-6-0000407029
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
Brenham SSLC 4001 Highway 36 South Brenham TX 77833
Gabriele Dangerfield Gabriele Dangerfield
(512) 419-2663 4301 N Lamar Blvd Austin, TX 78751
NOTE TO CONTRACTOR: Agency: 529-HHSC
Agency Contact: Gabriele Dangerfield, Gabriele.Dangerfield@hhs.texas.gov, 512-419-2663
Accounts Payable: 712Accounting@hhs.texas.gov, 512-438-4222
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
Health & Human Services Commission - 529
Ron Connell Ron.Connell@hhs.texas.gov (830) 285-2032
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 57547 987514 Lexmark 70C0Z50 High-Yield Black/Color Imaging Kit Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/22/2026
MPN: 70C0Z50
Manufacturer Name: LEXMARK
INTERNATIONAL, INC.
3 EACH 282.46 $847.38
Purchase Order PO No. 26270351
Order Date: 6/18/2026
Internal Tracking No.: HHSTX-6-0000407029
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 57547 7093346 Hp 58A Black Toner Cartridge, Cf258A Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/22/2026
MPN: CF258A
Manufacturer Name: HP INC.
3 EACH 116.01 $348.03
3 61545 207944 Smead Color File Folders, Letter Size, 1/3 Cut, Blue, Box Of 100 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/22/2026
MPN: 53LBE
Manufacturer Name: SMEAD MFG CO
5 BOX 26.10 $130.50
Total $1,325.91
File details come from the government source that posted it. Updated .