26157932-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26157932
- Contract number
- 26157932
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26157932) issued by the Texas Health & Human Services Commission (HHSC) on 1/16/2026, with an internal tracking number of 0000393269. The order is placed with ODP Business Solutions, LLC, located in Boca Raton, FL, and is to be delivered to the Brenham State Supported Living Center (SSLC) in Brenham, Texas. The agency contact is Patricia Zwahr, and the HHSC buyer is Lindsey De La Rosa.
The purchase order is for one Sharp El-1197Piii Desktop Printing Calculator, priced at $101.24, under Contract 615-C1 with a term contract type. The delivery is set for 2 days after receipt of order (ARO), with a specific delivery date of 1/19/2026. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the property is being secured for the exclusive use of the State of Texas. The purchase is made through the Texas Comptroller of Public Accounts' Statewide Procurement Division.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26157932
Order Date: 1/16/2026
Internal Tracking No.: 0000393269
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
Brenham SSLC 4001 Highway 36 South Brenham TX 77833
Patricia Zwahr Brehnham SSLC Whse 4001 Highway 36 South Brenham, TX 77833
NOTE TO CONTRACTOR: PO#: 0000393269
AGENCY CONTACT/SHIP ATTN:
Patricia Zwahr patricia.zwahr@hhs.texas.gov 979.277.1334
HHSC BUYER:
Lindsey De La Rosa lindsey.delarosa@hhs.texas.gov
AP Email: 712accounting@hhs.texas.gov
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
Lindsey De-La-Rosa lindsey.delarosa@hhs.texas.gov (512) 294-3627
Purchase Order PO No. 26157932
Order Date: 1/16/2026
Internal Tracking No.: 0000393269
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 60022 776321 Sharp El-1197Piii Desktop Printing Calculator Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/19/2026
MPN: EL-1197PIII
Manufacturer Name: SHARP
ELECTRONICS CORPORATION
1 EACH 101.24 $101.24
Total $101.24
File details come from the government source that posted it. Updated .