26024923-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26024923
- Contract number
- 26024923
- Issued by
- Texas
About this file
This is a Texas Health and Human Services Commission (HHSC) Purchase Order (PO No. 26024923) issued on 11/5/2025, with ODP Business Solutions, LLC from Boca Raton, Florida as the contractor. The order is for the Brenham State Supported Living Center (SSLC), with shipping to an address in Austin, TX. The purchase is being made under Contract 615-C1, which appears to be a term contract with the State of Texas Comptroller of Public Accounts' Statewide Procurement Division.
The purchase order includes three line items: 5 Xstamper Economy Self-Inking 4-Year Daters at $9.99 each (total $49.95), 3 packs of Avery Removable Color-Coding Labels at $5.38 per pack (total $16.14), and 3 Office Depot Brand Mobile Folding Carts with Lids at $35.00 each (total $105.00). The total order value is $171.09, with delivery dates ranging from 11/7/2025 to 11/19/2025. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the items are being purchased for exclusive use by the State of Texas. The contract type is listed as "Term", suggesting potential ongoing purchasing arrangements.
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Text version
Purchase Order PO No. 26024923
Order Date: 11/5/2025
Internal Tracking No.: HHSTX-6-0000389316
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
Brenham SSLC 4001 Highway 36 South Brenham TX 77833
Gabriele Dangerfield4301 N Lamar Blvd, Austin, TX 78751
NOTE TO CONTRACTOR: Agency: 529-HHSC
Agency Contact: Gabriele Dangerfield, Gabriele.Dangerfield@hhs.texas.gov, 512-419-2663
Accounts Payable: 712Accounting@hhs.texas.gov, 512-438-4222
Invoice per 34 TAC §20.487, amended effective 5-1-22
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
Ron Connell Ron.Connell@hhs.texas.gov (830) 285-2032
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61577 811928 Xstamper Economy Self-Inking 4- Year Dater - Date Stamp - Black - Plastic - 1 Each Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/7/2025
MPN: 40160
Manufacturer Name: SHACHIHATA
INC., (USA)
5 EACH 9.99 $49.95
Purchase Order PO No. 26024923
Order Date: 11/5/2025
Internal Tracking No.: HHSTX-6-0000389316
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61551 191304 Avery Removable Color-Coding Labels, 5472, Round, 3/4In Diameter, Assorted Colors, Pack Of 1,008 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/7/2025
MPN: 5472
Manufacturer Name: AVERY
PRODUCTS CORPORATION
3 PACK 5.38 $16.14
3 61537 987304 Office Depot Brand Mobile Folding Cart With Lid, 16Inh X 18Inw X 15Ind, Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 11/19/2025
MPN: 50801
Manufacturer Name: OFFICE DEPOT
3 EACH 35.00 $105.00
Total $171.09
File details come from the government source that posted it. Updated .