26003753-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26003753
- Contract number
- 26003753
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26003753) issued by the Texas Health & Human Services Commission on 9/26/2025, involving ODP Business Solutions, LLC, a contractor based in Boca Raton, Florida. The purchase order is for the Texas Statewide Procurement Division and will be shipped to Beatriz Moreno at the Department of State Health Services in Houston, Texas.
The document details the purchase of one Dymo Label Writer 550 Turbo Label Printer, manufactured by Rubbermaid, at a unit price of $110.75. The order is made under Contract 615-C1, which is a term contract, with a quick 2-day delivery ARO (After Receipt of Order) scheduled for 9/29/2025. The State of Texas claims tax exemption under Texas Tax Code, Section 151.309(4), and the purchase is for the exclusive use of the state. The internal tracking number for this order is HHSTX-6-0000386252, which should be referenced on the invoice.
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Text version
Purchase Order PO No. 26003753
Order Date: 9/26/2025
Internal Tracking No.: HHSTX-6-0000386252
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 Street Austin TX 78756
Beatriz Moreno
(713) 767-3022 5425 Polk Street - Dept of State Health Services Suite 420 Houston TX 77023
NOTE TO CONTRACTOR: Reference PO HHSTX-6-0000386252 on Invoice
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
Vickie Anderson Vickie.Anderson@hhs.texas.gov (512) 406-2426
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 60530 5567604 Dymo Label Writer 550 Turbo Label Printer Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/29/2025 Notes: HHSTX-6-0000386252
Ship to ATTN: Beatriz Moreno
MPN: 2112553
Manufacturer Name: RUBBERMAID
1 EACH 110.75 $110.75
Total $110.75
File details come from the government source that posted it. Updated .