26025066-0.pdf

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Attached to
Term TX|615-C1|18621616889|26025066
Contract number
26025066
Issued by
Texas

About this file

This is a Purchase Order (PO No. 26025066) issued by the Texas Health & Human Services Commission on 11/5/2025, with an internal tracking number of PO# 0000389395. The contractor is ODP Business Solutions, LLC from Boca Raton, FL, and the order will be shipped to Brian McSwain at the Denton SSLC Warehouse in Terrell, TX. The purchase is made under Contract 615-C1, which is a term contract, and is tax-exempt under Texas Tax Code, Section 151.309(4).

The purchase order includes two line items: 15 Brother TZE-221 Black-On-White Tapes (0.38in x 26.2ft) at $8.48 each, totaling $127.20, and 20 Business Source Flat Clip Clipboards (9in x 12 1/2in, hardboard, brown) at $2.71 each, totaling $54.20. The total order value is $181.40, with a delivery date of 11/7/2025 and a 2-day ARO (After Receipt of Order) delivery requirement. The items will be sourced from Brother International Corporation and SP Richards, respectively, under the term contract.

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Text version

Purchase Order PO No. 26025066

Order Date: 11/5/2025

Internal Tracking No.: PO# 0000389395

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

Brian McSwainDenton SSLC Whse3980 State School Rd, Denton, TX 76210

NOTE TO CONTRACTOR: see attached HHS TX PO#0000389395 header comment

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

Carmen Hernandez carmen.hernandez1@hhs.texas.gov (512) 000-0000

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 60530 776897 Brother Tze-221 Black-On-White Tape, 0.38In X 26.2Ft Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/7/2025

MPN: TZE-221

Manufacturer Name: BROTHER INTL

CORP

15 EACH 8.48 $127.20

2 61525 7599419 Business Source Flat Clip Clipboard - 9In X 12 1/2In - Hardboard - Brown - 1 Each Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/7/2025

MPN: 16508

Manufacturer Name: SP RICHARDS

20 EACH 2.71 $54.20

Purchase Order PO No. 26025066

Order Date: 11/5/2025

Internal Tracking No.: PO# 0000389395

Total $181.40

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