26063704-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26063704
- Contract number
- 26063704
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26063704) dated 12/10/2025, issued by the Texas Health and Human Services Commission (HHSC) and processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The contractor is ODP Business Solutions, LLC, located in Boca Raton, Florida, with the order to be shipped to Natalie Maglitto at the HHSC in Austin, Texas.
The purchase order is for two Dymo Labelwriter 550 Series Label Printers, manufactured by Rubbermaid, with a unit price of $97.39 and a total extended price of $194.78. The order is made under Contract 615-C1, which is a term contract, with a delivery timeframe of 2 days after receipt of order (ARO) and a specified delivery date of 12/12/2025. The order is exempt from federal excise taxes and claims exemption under Texas Tax Code, Section 151.309(4), as the property is being secured for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26063704
Order Date: 12/10/2025
Internal Tracking No.: 0000391406
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
Health and Human Services Commission 4601 Guadalupe St Austin TX 78751
Natalie Maglitto 1111 W North Loop Austin, TX 78756 natalie.maglitto@hhs.texas.gov
NOTE TO CONTRACTOR: Ship Attention to: Natalie Maglitto
Agency contact:
Name: Natalie Maglitto Email: natalie.maglitto@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
Jocelynn Evans Jocelynn.Evans@hhs.texas.gov (512) 717-2524
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 60530 7573269 Dymo Labelwriter 550 Series Label Printer Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 12/12/2025
MPN: 2112552
Manufacturer Name: RUBBERMAID
2 EACH 97.39 $194.78
Total $194.78
File details come from the government source that posted it. Updated .