26299742-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|26299742
- Contract number
- 26299742
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26299742) issued by the Health and Human Services Commission (HHSC), a Texas state agency, to ODP Business Solutions, LLC, a contractor based in Boca Raton, Florida. The purchase order was placed on July 14, 2026, with an internal tracking number of HHSTX-6-0000409029. The agency purchaser is Desiree Alvarez, and the delivery location is 1111 W North Loop, Austin, Texas 78756, with agency contact Irma Garcia responsible for delivery coordination. The order is subject to Texas state and city sales tax exemption as the items are being secured for the exclusive use of the State of Texas.
The purchase order encompasses two line items for HP printer ink cartridges under Contract 615-C1 (Term Contract): 45 units of HP 62XL Black High-Yield Ink Cartridges (MPN: C2P05AN) at $45.91 per unit for an extended price of $2,065.95, and 14 units of HP 62XL Tri-Color High-Yield Ink Cartridges (MPN: C2P07AN) at $47.71 per unit for an extended price of $667.94. The total purchase order value is $2,733.89. Both items are scheduled for delivery on July 16, 2026, with an ARO (Acknowledged Receipt Order) of 2 days. Delivery is available during specified business hours Monday through Friday, excluding designated state holidays.
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Text version
Purchase Order PO No. 26299742
Order Date: 7/14/2026
Internal Tracking No.: HHSTX-6-0000409029
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
Irma Garcia
(512) 902-7427
1111 W NORTH LOOP
Austin, TX 78756
NOTE TO CONTRACTOR: Agency Contact: Irma Garcia P: (512) 902-7427 E: Irma.Garcia@hhs.texas.gov
E: VENDORS, PLEASE SEND INVOICES TO: HHSC_AP@hhs.texas.gov
Delivery hours are from 8:00-11:30 AM and 1:00-4:30 PM Monday through Friday except for designated State Holidays when the Warehouse is closed. Contact “agency contact” for delivery questions.
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
Desiree Alvarez Desiree.Alvarez@hhs.texas.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 20772 667932 Hp 62Xl Black High-Yield Ink Cartridge, C2P05An Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/16/2026
MPN: C2P05AN
Manufacturer Name: HP INC.
45 EACH 45.91 $2,065.95
Purchase Order PO No. 26299742
Order Date: 7/14/2026
Internal Tracking No.: HHSTX-6-0000409029
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 20772 668139 Hp 62Xl Tri-Color High-Yield Ink Cartridge, C2P07An Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/16/2026
MPN: C2P07AN
Manufacturer Name: HP INC.
14 EACH 47.71 $667.94
Total $2,733.89
File details come from the government source that posted it. Updated .