26007081-1.pdf

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Term TX|615-C1|18621616889|26007081
Contract number
26007081
Issued by
Texas

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This is a Purchase Order Change Notice (PO No. 26007081) issued by the State of Texas, Health & Human Services Commission (HHSC), for a purchase from ODP Business Solutions, LLC. The order was originally placed on October 17, 2025, and the change notice was issued on March 17, 2026. The revision updated the internal tracking number from 0000388031 to 0000397595 and the corresponding CAPPS financial PO number. The purchasing agency contact is Mary Brothers, located in Wichita Falls, Texas, with the HHSC buyer being Oluwaseyi Omisore. ODP Business Solutions, LLC is located in Boca Raton, Florida, with the order to be billed to their Terrell, Texas warehouse and shipped to the HHSC facility in Wichita Falls.

The purchase order covers 20 units of Brother P-Touch PT-D220 Home/Office Everyday Label Makers (MPN: PTD220) under Contract 615-C1, a term contract with NIGP Code 60530. The unit price is $36.93 per unit, resulting in an extended amount of $738.60 for the total order. The delivery was scheduled for October 20, 2025, with an accelerated receipt of goods (ARO) of 2 days. The order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4), as it is being purchased for the exclusive use of the State of Texas.

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Purchase Order Change Notice PO No. 26007081

Order Date: 10/17/2025

Internal Tracking No.: 0000397595

Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496

(832) 477-6118

Terrell SH Whse 1200 E Brin

TERRELL TX 75160

Mary Brothers6515 Kemp BlvdBldg. 506, Wichita Falls, TX 76308undefined

NOTE TO CONTRACTOR:

3/17/2026-CAPPS FIN PO#:0000397595AGENCY CONTACT:Mary Brothers940-689-5536mary.brothers@hhs.texas.gov AP Email: mary.brothers@hhs.texas.govShip to Attn: Mary BrothersBuilding 506HHSC BUYER:Oluwaseyi Omisore, CTCD, CTCM512-776-4242 Oluwaseyi.Omisore@hhs.texas.govInvoice per 34 TAC §20.487, amended effective May 1, 2022

REVISION HISTORY:

PO Revision #: 1 PO Change Reasons (Aggregated):3/17/2026 3:07 pm-Internal tracking number changed from: 0000388031 to: 0000397595

3/17/2026 3:07 pm-Contractor note changed CAPPS FIN PO#:0000388031

AGENCY CONTACT:

Mary Brothers

940-689-5536 mary.brothers@hhs.texas.gov

AP Email: mary.brothers@hhs.texas.gov

Ship to Attn: Mary Brothers

Building 506

HHSC BUYER:

Oluwaseyi Omisore, CTCD, CTCM

512-776-4242 Oluwaseyi.Omisore@hhs.texas.gov

Invoice per 34 TAC §20.487, amended effective May 1, 2022 to: CAPPS FIN PO#:0000397595AGENCY CONTACT:Mary Brothers940-689-5536mary.brothers@hhs.texas.gov AP Email: mary.brothers@hhs.texas.govShip to Attn: Mary BrothersBuilding 506HHSC BUYER:Oluwaseyi Omisore, CTCD, CTCM512-776-4242 Oluwaseyi.Omisore@hhs.texas.govInvoice per 34 TAC §20.487, amended effective May 1, 2022

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

Purchase Order Change Notice PO No. 26007081

Order Date: 10/17/2025

Internal Tracking No.: 0000397595

Agency/CO-OP Member Purchaser Email Phone

Health & Human Services Commission - 529

Oluwaseyi Omisore Oluwaseyi.Omisore@hhs.texas.gov (512) 706-4242

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price

Extended Amount

1 60530 7164607 Brother P-Touch Pt -D220 Home/Office Everyday Label Maker Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: Mon Oct 20 2025

00:00:00 GMT-0700 (PDT)

MPN: PTD220

Manufacturer Name: BROTHER INTL

CORP

20 EACH 36.93 $738.60

Total $738.60

File details come from the government source that posted it. Updated .