27001507-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|27001507
- Contract number
- 27001507
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 27001507) issued by the State of Texas, Department of Family and Protective Services (DFPS), Agency 530, to ODP Business Solutions, LLC, a contractor based in Boca Raton, Florida. The order was placed on September 15, 2026, with delivery to Fredrick Jones at 3150 B F Terry Boulevard, Rosenberg, Texas 77471. The purchasing agent is Ron Connell of the DFPS Statewide Procurement Division, with agency contact Fredrick Jones serving as the primary liaison.
The purchase order covers fourteen (14) units of HP 62 Black and Tri-Color Ink Cartridges (Pack of 2), Model N9H64FN, under Term Contract 615-C1 at a unit price of $39.60, resulting in a total extended price of $554.40. The delivery timeline is set for September 17, 2026, with an expected delivery window of two days from order date. The State of Texas claims exemption from state and city sales taxes under Texas Tax Code Section 151.309(4). Invoicing is required per 34 TAC §20.487, and accounts payable inquiries should be directed to acctpoly@dfps.texas.gov.
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Text version
Purchase Order PO No. 27001507
Order Date: 9/15/2026
Internal Tracking No.: HHSTX-7-0000414755
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
Dept Family and Protective Services DFPS Accounting Division. Mail Code E672 Austin TX 78714-9030
Fredrick Jones Fredrick Jones
(832) 595-3012 3150 B F Terry Blvd Rosenberg, TX 77471
NOTE TO CONTRACTOR: Agency: 530-DFPS
Agency Contact: Fredrick Jones, Fredrick.Jones@dfps.texas.gov, 832-595-3012
Accounts Payable: acctpoly@dfps.texas.gov, 512-438-4488
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 Family And Protective Svc -
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 20772 924627 Hp 62 Black And Tri-Color Ink Cartridges, Pack Of 2, N9H64Fn Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/17/2026
MPN: N9H64FN#140
Manufacturer Name: HP INC.
14 EACH 39.60 $554.40
Total $554.40
File details come from the government source that posted it. Updated .