26024252-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26024252
- Contract number
- 26024252
- Issued by
- Texas
About this file
This is a Texas Health and Human Services Commission (HHSC) Purchase Order (PO No. 26024252) issued on 10/30/2025, involving ODP Business Solutions, LLC from Boca Raton, FL as the contractor. The order will be shipped to the Corpus Christi SSLC Warehouse in Corpus Christi, TX, with billing directed to the San Antonio State office. The purchase is made under Texas Tax Code Section 151.309(4), which provides a state and city sales tax exemption for state government purchases.
The purchase order is for 2 units of Dymo D1 45013 Black-On-White Tape (0.5In X 23Ft), manufactured by ELL BRANDS INC., at a unit price of $12.87 for a total of $25.74. The contract is identified as Contract 615-C1, a term contract with a delivery timeline of 2 days after receipt of order (ARO), with a specific delivery date of 11/3/2025. The order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with Leslie Alexander listed as the agency purchaser.
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Text version
Purchase Order PO No. 26024252
Order Date: 10/30/2025
Internal Tracking No.: HHSTX-6-0000389024
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
Corpus Christi SSLC WHSE902 Airport Rd, CORPUS CHRISTI, TX 78405
NOTE TO CONTRACTOR: ATTN: Kasarah Ramirez Phone: 361-844-7658 Email: Kasarah.ramirez@hhs.texas.gov
WAREHOUSE
All Deliveries Go to BLDG 519
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
Leslie Alexander leslie.alexander4@hhs.texas.gov (512) 000-0000
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 60530 218412 Dymo D1 45013 Black-On-White Tape, 0.5In X 23Ft Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/3/2025
MPN: 45013
Manufacturer Name: ELL BRANDS
INC.
2 EACH 12.87 $25.74
Total $25.74
File details come from the government source that posted it. Updated .