26334371-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|26334371
- Contract number
- 26334371
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26334371) issued by the State of Texas Health and Human Services Commission (HHSC), Agency 529, on August 18, 2026. The ordering agency is located in Austin, Texas, with the purchaser being Carlos M Mojica. The contractor is ODP Business Solutions, LLC, located in Boca Raton, Florida. The agency contact is Lynda Acosta, and delivery is directed to 4601 W Guadalupe Street, Austin, Texas 78751.
The purchase order covers two units of HP 201X Black High Yield Toner Cartridge (Model CF400X) at a unit price of $100.87 per cartridge, for a total order value of $201.74. The items are procured under Contract 615-C1, identified as a term contract with a two-day delivery window, with an expected delivery date of August 20, 2026. The State of Texas has claimed a sales tax exemption under Texas Tax Code Section 151.309(4). Invoicing shall be submitted per 34 TAC §20.487, amended effective May 1, 2022.
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Text version
Purchase Order PO No. 26334371
Order Date: 8/18/2026
Internal Tracking No.: HHSTX-6-0000412845
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
4900 North Lamar Blvd
MC: 3500
Austin TX 78751
Lynda Acosta
(512) 547-8433 4601 W Guadalupe St Austin, TX 78751
NOTE TO CONTRACTOR: PO#: HHSTX-6-0000412845
AGENCY CONTACT:
Lynda Acosta Lynda.Acosta@hhs.texas.gov 512/547-8433
HHSC BUYER:
Carlos M Mojica, CTCD,CTCM Carlos.mojica01@hhs.texas.gov
DELIVERY:
4601 W Guadalupe St PO Box 85200 Austin TX 78751
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
Carlos-M Mojica carlos.mojica01@hhs.texas.gov (512) 705-1880
Purchase Order PO No. 26334371
Order Date: 8/18/2026
Internal Tracking No.: HHSTX-6-0000412845
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 20772 470809 Hp 201X Black High Yield Toner Cartridge, Cf400X Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/20/2026
MPN: CF400X
Manufacturer Name: HP INC.
2 EACH 100.87 $201.74
Total $201.74
File details come from the government source that posted it. Updated .