26028527-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26028527
- Contract number
- 26028527
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26028527) issued by the Texas Health & Human Services Commission (HHSC), Agency 529, on 12/3/2025. The document involves ODP Business Solutions, LLC, a contractor based in Boca Raton, FL, with billing and shipping locations in San Antonio and Corpus Christi, Texas. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Ron Connell listed as the agency purchaser.
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 order is made under Contract 615-C1, a term contract with a 2-day delivery after receipt of order (ARO), scheduled for delivery on 12/5/2025. The State of Texas claims tax exemption under Texas Tax Code, Section 151.309(4), for this purchase of tangible personal property for exclusive state use. The agency contact is Yvonne Almendarez, and accounts payable information is provided for SAH Accounting.
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Text version
Purchase Order PO No. 26028527
Order Date: 12/3/2025
Internal Tracking No.: HHSTX-6-0000391018
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
Yvonne Almendarez 902 Airport Rd Corpus Christi, TX 78405
NOTE TO CONTRACTOR: Agency: 529-HHSC
Agency Contact: Yvonne Almendarez, Yvonne.Almendarez@hhs.texas.gov, 361-844-7669
Accounts Payable: SAHAccounting@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 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: 12/5/2025
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 .