26005635-0.pdf
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- Attached to
- Term TX|615-C1|18621616889|26005635
- Contract number
- 26005635
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26005635) issued by the Texas Health and Human Services Commission on 10/9/2025, with ODP Business Solutions, LLC as the contractor. The purchase order involves goods to be delivered to Xiomara Romero in Beaumont, Texas. The order is processed under Contract 615-C1, which is a Term contract, and is exempt from federal excise taxes under Texas Tax Code.
The purchase order includes two line items: 20 boxes of Office Depot Brand Manila Envelopes (9x12 inches, clasp closure, brown kraft) at $11.00 per box, totaling $220.00, and 20 Brother P-Touch Label Makers (Model PTH110) at $34.09 each, totaling $681.80. The total purchase order amount is $901.80. Delivery is specified as 3 days after receipt of the PO, with delivery hours restricted to 8:00-11:30 AM and 1:00-4:30 PM Monday through Friday, excluding state holidays. The order is freight prepaid and allowed, with a delivery date of 10/13/2025.
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Text version
Purchase Order PO No. 26005635
Order Date: 10/9/2025
Internal Tracking No.: 0000387345
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
350 Pine Street Flr 9 Beaumont TX 77701
XIOMARA ROMERO
(409) 730-4007 S. 4th Street Beaumont TX 77701
NOTE TO CONTRACTOR: FREIGHT: F.O.B. Destination Freight Prepaid & Allowed DELIVERY: 3 Days After Receipt of PO Delivery hours are from 8:00-11:30 AM and 1:00-4:30 PM Monday - Friday except designated State Holidays
AGENCY CONTACT:
PLEASE EMAIL INVOICES TO : Reg05_Admin_Services@hhsc.state.tx.us
REQUESTER: XIOMARA ROMERO
409-730-4007
XIOMARA.ROMERO@HHS.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
Madison Wilson madison.wilson.529@hhs.texas.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 31006 330808 Office Depot Brand Manila Envelopes, 9In X 12In, Clasp Closure, Brown Kraft, Box Of 100 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/13/2025
MPN: ODP78990
Manufacturer Name: OFFICE DEPOT
20 BOX 11.00 $220.00
Purchase Order PO No. 26005635
Order Date: 10/9/2025
Internal Tracking No.: 0000387345
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 60530 938678 Brother P-Touch Label Maker, Pth110 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/13/2025
MPN: PT-H110
Manufacturer Name: BROTHER INTL
CORP
20 EACH 34.09 $681.80
Total $901.80
File details come from the government source that posted it. Updated .