27006515-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|27006515
- Contract number
- 27006515
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27006515) issued by the State of Texas, Department of State Health Services (Agency 537-DSHS), to ODP Business Solutions, LLC, a contractor based in Boca Raton, Florida. The order was placed on October 8, 2026, with internal tracking number HHSTX-7-0000416275. The purchasing agency contact is Ron Connell, and the order is being shipped to Nancy Clinton at the El Paso, Texas location (401 Franklin Ave, Suite 210, El Paso, TX 79901), with billing directed to the Fiscal Division/Accounts Payable in Austin, Texas.
The purchase order covers two rolls of HP Q6575A Designjet Wide Format Instant Dry Gloss paper (36 inches by 100 feet, 21 pounds) at a unit price of $137.38 per roll, with an extended total of $274.76. The items are ordered under Contract 615-C1, a term contract, with a delivery timeframe of two days and an expected delivery date of October 12, 2026. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property. Invoicing should be submitted to Invoices@dshs.texas.gov in accordance with 34 TAC §20.487.
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Text version
Purchase Order PO No. 27006515
Order Date: 10/8/2026
Internal Tracking No.: HHSTX-7-0000416275
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
PO BOX 149347
Fiscal Division/Accounts Payable
AUSTIN TX 78714-9347
Nancy Clinton Nancy Clinton
(915) 834-7677 401 Franklin Ave Ste 210 El Paso, TX 79901
NOTE TO CONTRACTOR: Agency: 537-DSHS
Agency Contact: Nancy Clinton, nancy.clinton@dshs.texas.gov, (915) 834-7677
Accounts Payable: Invoices@dshs.texas.gov, 512-776-2525
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 -
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 57547 783408 Hp Q6575A Designjet Wide Format Instant Dry Gloss, 36In X 100Ft, 21 Lb Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/12/2026
MPN: Q6575A
Manufacturer Name: HP INC.
2 ROLL 137.38 $274.76
Total $274.76
File details come from the government source that posted it. Updated .