26025787-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26025787
- Contract number
- 26025787
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26025787) issued by the Texas Health & Human Services Commission on 11/12/2025, involving ODP Business Solutions, LLC as the contractor. The purchase order is associated with Contract 615-C1, a term contract, and will be fulfilled through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The primary shipping and billing locations are in Texas, specifically the Terrell SH Warehouse in Terrell, TX and the NTSH-Wichita Falls Warehouse in Wichita Falls, TX.
The purchase order includes three line items totaling $179.63, consisting of office supplies from two manufacturers: Brother International Corporation and Officemate International Corporation. The specific items are 12 packs of Brother M-2312PK Label Maker Tapes ($109.80), 2 packs of OIC Tray/Incline Sorter Combos in Black ($54.88), and 5 Office Depot Brand 30% Recycled Ribbed Bottom Stackable Letter Trays in Black ($14.95). The order has a 2-day delivery window with a targeted delivery date of 11/14/2025, and the State of Texas claims tax exemption under Texas Tax Code, Section 151.309(4) for these purchases.
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Text version
Purchase Order PO No. 26025787
Order Date: 11/12/2025
Internal Tracking No.: HHSTX-6-0000389714
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
NTSH-Wichita Falls Whse6515 Kemp Blvd, WICHITA FALLS, TX 76308
NOTE TO CONTRACTOR: ATTN: Mary Brothers Phone: 940-689-5536 Email: Mary.brothers@hhs.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
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 975266 Brother M-2312Pk Label Maker Tapes, 1/2In X 26 3/16Ft, White, Pack Of 2 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/14/2025
MPN: M2312PK
Manufacturer Name: BROTHER INTL
CORP
12 PACK 9.15 $109.80
Purchase Order PO No. 26025787
Order Date: 11/12/2025
Internal Tracking No.: HHSTX-6-0000389714
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61533 787582 Oic Tray/Incline Sorter Combo, Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/14/2025
MPN: 22112
Manufacturer Name: OFFICEMATE
INTERNATIONAL CORP.
2 PACK 27.44 $54.88
3 61533 186534 Office Depot Brand 30% Recycled Ribbed Bottom Stackable Letter Tray, Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/14/2025
MPN: OD10409
Manufacturer Name: OFFICEMATE
INTERNATIONAL CORP.
5 EACH 2.99 $14.95
Total $179.63
File details come from the government source that posted it. Updated .