26288433-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|26288433
- Contract number
- 26288433
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26288433) issued by the State of Texas Health and Human Services Commission (HHCS), Agency 529, dated July 6, 2026. The order is placed with ODP Business Solutions, LLC, a contractor located in Boca Raton, Florida. The billing and shipping addresses are both directed to the HHCS office in Austin, Texas, with Brittney Winters designated as the recipient contact. Geneva Hill, the agency purchaser, processed this order for the Statewide Procurement Division of the Texas Comptroller of Public Accounts.
The purchase order covers five units of HP 30X Black High Yield Toner Cartridge (model CF230X) at a unit price of $103.07 each, for an extended total of $515.35. The order references Contract 615-C1, classified as a Term contract, with an anticipated delivery within 2 days, with the scheduled delivery date of July 8, 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 this purchase is for exclusive state use.
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Text version
Purchase Order PO No. 26288433
Order Date: 7/6/2026
Internal Tracking No.: 408394
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 4616 W Howard Lane Ste 350 Austin TX 78728
Brittney Winters
(512) 341-4637 4616 W Howard Ln Ste 350 Austin, TX 78728
NOTE TO CONTRACTOR:
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
Geneva Hill geneva.hill@hhs.texas.gov (512) 406-2463
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 20772 920489 Hp 30X Black High Yield Toner Cartridge, Cf230X Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/8/2026
MPN: CF230X
Manufacturer Name: HP INC.
5 EACH 103.07 $515.35
Total $515.35
File details come from the government source that posted it. Updated .