26007197-0.pdf
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- Attached to
- Term TX|615-C1|18621616889|26007197
- Contract number
- 26007197
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26007197) issued by the Texas Health and Human Services Commission (HHSC) on 10/17/2025, with an internal tracking number of 0000388091. The purchasing agency is located in Austin, Texas, and the contractor is ODP Business Solutions, LLC, based in Boca Raton, Florida. The agency contact is Camille Johnson, and the HHSC buyer is Oluwaseyi Omisore.
The purchase order is for one box of Avery Permanent Full-Sheet Labels (MPN: 8165), specifically inkjet labels sized 8 1/2in X 11in in white, with 25 labels per box. The unit price is $8.73, and there is an additional transportation and freight charge of $5.99, bringing the total order amount to $14.72. The order is made under Contract 615-C1, which is a term contract, with a specified delivery after receipt (ARO) of 2 days and a planned delivery date of 10/20/2025. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), as the property is being secured for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26007197
Order Date: 10/17/2025
Internal Tracking No.: 0000388091
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
Health and Human Services Commission 4601 Guadalupe St Austin TX 78751
Camille Johnson1111 W North Loop, Austin, TX 78756undefined
NOTE TO CONTRACTOR: CAPPS FIN PO#:0000388091
AGENCY CONTACT:
Camille Johnson 512-438-1228 Camille.Johnson@hhs.texas.gov
AP Email: HHSC_AP@hhsc.state.tx.us
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
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
Oluwaseyi Omisore Oluwaseyi.Omisore@hhs.texas.gov (512) 706-4242
Purchase Order PO No. 26007197
Order Date: 10/17/2025
Internal Tracking No.: 0000388091
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61551 683185 Avery Permanent Full-Sheet Labels, 8165, Inkjet, 8 1/2In X 11In, White, Box Of 25 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/20/2025
MPN: 8165
Manufacturer Name: AVERY
PRODUCTS CORPORATION
1 BOX 8.73 $8.73
2 61551 683185 Transportation and Freight Charge 1 EACH 5.99 $5.99
Total $14.72
File details come from the government source that posted it. Updated .