26158349-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26158349
- Contract number
- 26158349
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26158349) issued by the State of Texas Health and Human Services Commission (HHSC) to ODP Business Solutions, LLC, a vendor located in Boca Raton, Florida. The purchase order was placed on January 20, 2026, with an internal tracking number 0000393517. The order is being billed to and shipped to the San Antonio location of the HHSC, with delivery directed to Kasarah Ramirez at the Corpus Christi facility. The buyer is Oluwaseyi Omisore from HHSC's Centralized Technology and Contracts Division.
The purchase order covers two line items totaling $23.85. Line 1 specifies the purchase of 2 units of Brother Tze-231 Black-On-White Tape (0.5 inches by 26.2 feet) at $8.93 per unit, totaling $17.86, under Contract 615-C1, a term contract with a 2-day delivery ARO and scheduled delivery date of January 22, 2026. Line 2 includes a transportation and freight charge of $5.99. The State of Texas claims a sales tax exemption on this purchase under Texas Tax Code Section 151.309(4), as the property is being secured for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26158349
Order Date: 1/20/2026
Internal Tracking No.: 0000393517
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
Kasarah Ramirez 902 Airport Rd Bldg 519 Corpus Christi, TX 78405
NOTE TO CONTRACTOR: CAPPS FIN PO#:0000393517
AGENCY CONTACT:
Kasarah Ramirez
361.844.7658 Kasarah.ramirez@hhs.texas.gov
AP Email: SAHAccounting@dshs.texas.gov
HHSC BUYER:
Oluwaseyi Omisore, CTCD, CTCM 512-776-4242 Oluwaseyi.Omisore@hhs.texas.gov
Invoice per 34 TAC §20.487, amended effective May 1, 2022
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
Oluwaseyi Omisore Oluwaseyi.Omisore@hhs.texas.gov (512) 706-4242
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: 1/22/2026
MPN: TZE231
Manufacturer Name: BROTHER INTL
CORP
2 EACH 8.93 $17.86
Purchase Order PO No. 26158349
Order Date: 1/20/2026
Internal Tracking No.: 0000393517
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 60530 239400 Transportation and Freight Charge 1 EACH 5.99 $5.99
Total $23.85
File details come from the government source that posted it. Updated .