26077622-0.pdf

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Attached to
Term TX|615-C1|18621616889|26077622
Contract number
26077622
Issued by
Texas

About this file

This is a Purchase Order (PO No. 26077622) issued by the Texas Health and Human Services Commission (HHSC) on 12/17/2025, with an internal tracking number of 0000391812. The document involves ODP Business Solutions, LLC, a contractor located in Boca Raton, Florida, as the vendor, and is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division, with the agency purchaser being Debra Burns.

The purchase order is for 16 units of Brother Tze-231 Black-On-White Tape (0.5In X 26.2Ft), with a unit price of $8.93, totaling $142.88. 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), with the specific delivery date set for 12/19/2025. The order includes specific shipping instructions to Veronica L. Patron at 11307 Roszell, San Antonio, TX 78217, with requirements for a packing list showing the PO number and order confirmation from the vendor. The State of Texas claims tax exemption under Texas Tax Code, Section 151.309(4) for this purchase.

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Text version

Purchase Order PO No. 26077622

Order Date: 12/17/2025

Internal Tracking No.: 0000391812

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

ATTN Patron,Veronica L 11307 Roszell San Antonio, TX 78217

NOTE TO CONTRACTOR: ***PACKING LIST REQUIRED TO SHOW PO NUMBER 0000391812 AND ATTN CONTACT INFO ***

***ORDER CONFIRMATION REQUIRED FROM VENDOR***

SHIP TO ATTN Patron,Veronica L 210-619-8149 veronica.patron@hhs.texas.gov 11307 Roszell San Antonio TX 78217 ***SEND INVOICE TO HHSC_AP@hhsc.state.tx.us

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

Debra Burns Debra.Burns@hhs.texas.gov (512) 406-2564

Purchase Order PO No. 26077622

Order Date: 12/17/2025

Internal Tracking No.: 0000391812

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 60530 239400 Brother Tze-231 Black-On-White Tape, 0.5In X 26.2Ft Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 12/19/2025 Notes: ***PACKING LIST REQUIRED

TO SHOW PO NUMBER AND ATTN

CONTACT INFO ***

***ORDER CONFIRMATION

REQUIRED FROM VENDOR***

SHIP TO ATTN Patron,Veronica L 2 1 0 - 6 1 9 - 8 1 4 9 veronica.patron@hhs.texas.gov 11307 Roszell San Antonio TX 78217

MPN: TZE231

Manufacturer Name: BROTHER INTL

CORP

16 EACH 8.93 $142.88

Total $142.88

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