27004868-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|27004868
- Contract number
- 27004868
- Issued by
- Texas
About this file
This Purchase Order No. 27004868, issued on October 1, 2026, by the State of Texas Department of State Health Services (Agency 537) through the Texas Comptroller of Public Accounts – Statewide Procurement Division, authorizes ODP Business Solutions, LLC to supply goods. The purchasing agent is Carmen Hernandez, and the agency contact is Omar Ordonez. The delivery location is the Department of State Health Services Laboratory L114 (2nd Floor) at 1100 W 49th Street in Austin, Texas.
The purchase order is for two HP 148A Black Toner Cartridges (Model W1480A) at a unit price of $117.10 each, for a total contract value of $234.20. The order is placed under Contract 615-C1, a term contract with a standard delivery window of 2 days, with an expected delivery date of October 5, 2026. Deliveries are scheduled between 8:00 a.m. and 11:30 a.m. and 1:00 p.m. and 4:30 p.m., Monday through Friday, excluding designated State holidays. The State of Texas claims exemption from all Federal Excise Taxes and sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 27004868
Order Date: 10/1/2026
Internal Tracking No.: PO# 0000415748
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
1100 W 49TH ST
Laboratory L114 FLOOR: 2nd
AUSTIN TX 78756-3101
Omar Ordonez
(512) 776-3843
1100 W 49TH ST
Laboratory L114 FLOOR: 2nd
AUSTIN, TX 78756-3101
Please contact addressee for delivery information.
NOTE TO CONTRACTOR: AGENCY CONTACT: Omar Ordonez P: 512-776-3843 E: Omar.Ordonez@dshs.texas.gov DELIVERY:Delivery hrs 8-11:30am & 1-4:30pm M-F except designated State Holidays when the Whse is closed. Contact the Whse Supervisor to schedule delivery. 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 Of State Health Services -
Carmen Hernandez carmen.hernandez1@hhs.texas.gov (512) 000-0000
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 20772 7272776 Hp 148A Black Toner Cartridge, W1480A Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/5/2026
MPN: W1480A
Manufacturer Name: HP INC.
2 EACH 117.10 $234.20
Total $234.20
File details come from the government source that posted it. Updated .