26007380-0.pdf
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- Attached to
- Term TX|615-C1|18621616889|26007380
- Contract number
- 26007380
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26007380) issued by the Texas Department of State Health Services on 10/20/2025, with ODP Business Solutions, LLC as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with Debra Burns as the agency purchaser. The contractor is located in Boca Raton, Florida, and the goods will be shipped to Elaine Byrd at the Moreton Building in Austin, Texas.
The purchase order covers two line items: 2 packs of Avery Badge Holders (3In X 4In, landscape with clip, clear, box of 100) at $54.84 per pack, totaling $109.68, and 4 Brother M-231 Black-On-White Tapes (0.47In X 26.2Ft) at $8.51 each, totaling $34.04. The total purchase order amount is $143.72. The contract (615-C1) is a term contract with a 2-day delivery after receipt (ARO) and a specified delivery date of 10/22/2025. The purchase is made under a state and city sales tax exemption certificate, with the items being secured for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26007380
Order Date: 10/20/2025
Internal Tracking No.: 0000388200
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
PO BOX 149347
Fiscal Division/Accounts Payable
AUSTIN TX 78714-9347
ATTN Byrd,Elaine1111 W North Loop, Austin, TX 78756Deliver to: Elaine Byrd, Moreton Bldg.
7th Floor, Ste. 765
NOTE TO CONTRACTOR: ***PACKING LIST REQUIRED TO SHOW PO NUMBER 0000388200 AND ATTN CONTACT INFO *** SHIP TO ATTN Byrd,Elaine 512-776-6483 elaine.byrd@dshs.texas.gov Deliver to: Elaine Byrd, Moreton Bldg. 7th Floor, Ste. 765 ***SEND INVOICE TO invoices@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
Dept Of State Health Services -
Debra Burns Debra.Burns@hhs.texas.gov (512) 406-2564
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 08010 150400 Avery Badge Holders, For 3In X 4In Badge, Landscape With Clip, Clear, Box Of 100 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/22/2025 Notes: ***PACKING LIST REQUIRED
TO SHOW PO NUMBER AND ATTN
CONTACT INFO ***
SHIP TO ATTN Byrd,Ela ine 5 1 2 - 7 7 6 - 6 4 8 3 elaine.byrd@dshs.texas.gov Deliver to: Elaine Byrd, Moreton Bldg.
7th Floor, Ste. 765
MPN: 2923
Manufacturer Name: AVERY
PRODUCTS CORPORATION
2 PACK 54.84 $109.68
Purchase Order PO No. 26007380
Order Date: 10/20/2025
Internal Tracking No.: 0000388200
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61551 277294 Brother M-231 Black-On-White Tape, 0.47In X 26.2Ft Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/22/2025 Notes: ***PACKING LIST REQUIRED
TO SHOW PO NUMBER AND ATTN
CONTACT INFO ***
SHIP TO ATTN Byrd,Ela ine 5 1 2 - 7 7 6 - 6 4 8 3 elaine.byrd@dshs.texas.gov Deliver to: Elaine Byrd, Moreton Bldg.
7th Floor, Ste. 765
MPN: M231
Manufacturer Name: BROTHER INTL
CORP
4 EACH 8.51 $34.04
Total $143.72
File details come from the government source that posted it. Updated .