26004705-0.pdf
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- Attached to
- Term TX|615-C1|18621616889|26004705
- Contract number
- 26004705
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26004705) issued by the Texas Health and Human Services Commission on 10/2/2025, with ODP Business Solutions, LLC as the contractor. The purchase order involves multiple Texas state facilities, including the San Antonio State Headquarters, Rio Grande State Center, and Rio Grande Warehouse, located in San Antonio and Harlingen, Texas. The purchasing agency is working through the Texas Comptroller of Public Accounts' Statewide Procurement Division.
The purchase order is for 10 Brother Tze-231 Black-On-White Tapes (0.5In X 26.2Ft), priced at $8.93 per unit, totaling $89.30. The order is made under Contract 615-C1, which is a term contract with a 2-day delivery after receipt (ARO) and a specified delivery date of 10/6/2025. The order requires a packing list showing the PO number and contact information, as well as order confirmation from the vendor. Invoices are to be sent via email to SAHAccounting@dshs.texas.gov, and the state claims tax exemption under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 26004705
Order Date: 10/2/2025
Internal Tracking No.: 0000386847
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
San Antonio SH 6711 S. New Braunfels, Ste 100 San Antonio TX 78223
ATTN Saldivar,Rolando
(956) 364-8478 Rio Grande SH Whse 1401 S. Rangerville Rd Harlingen TX 78552 Rio Grande State Center 1401 S. Rangerville Rd. Harlingen, TX 78552 Bldg. 508 Warehouse
NOTE TO CONTRACTOR: ***PACKING LIST REQUIRED TO SHOW PO NUMBER 0000386847 AND ATTN CONTACT INFO ***
***ORDER CONFIRMATION REQUIRED FROM VENDOR***
SHIP TO ATTN Saldivar,Rolando 956-364-8478 rolando.saldivar@hhs.texas.gov **SEND INVOICES VIA EMAIL TO: SAHAccounting@dshs.texas.gov
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
Debra Burns Debra.Burns@hhs.texas.gov (512) 406-2564
Purchase Order PO No. 26004705
Order Date: 10/2/2025
Internal Tracking No.: 0000386847
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 60530 239400 Brother Tze-231 Black-On-White Tape, 0.5In X 26.2Ft Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/6/2025 Notes: ***PACKING LIST REQUIRED
TO SHOW PO NUMBER AND ATTN
CONTACT INFO ***
***ORDER CONFIRMATION
REQUIRED FROM VENDOR***
SHIP TO ATTN Saldivar,Rolando 9 5 6 - 3 6 4 - 8 4 7 8 rolando.saldivar@hhs.texas.gov Rio Grande State Center 1401 S.
Rangerville Rd. Harlingen, TX 78552 Bldg. 508 Warehouse
MPN: TZE231
Manufacturer Name: BROTHER INTL
CORP
10 EACH 8.93 $89.30
Total $89.30
File details come from the government source that posted it. Updated .