26158872-0.pdf
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- Attached to
- Term TX|615-C1|18621616889|26158872
- Contract number
- 26158872
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26158872) issued by the State of Texas Health & Human Services Commission (HHSC, Agency 529) on January 23, 2026. The ordering agency is the San Antonio Shared Services facility, with the purchaser Ron Connell. The contractor is ODP Business Solutions, LLC, located in Boca Raton, Florida. The order is being shipped to Priscilla Jarecke in Kerrville, Texas. The purchase is made under Contract 615-C1, a term contract with Office Depot as the manufacturer/supplier.
The purchase order covers two line items totaling $422.05 with no applicable sales tax due to the State of Texas tax exemption. Line 1 specifies five packs of Office Depot Brand 2-Line Price-Marking Labels (1,000 labels per roll, pack of 4 rolls) at $9.62 per unit for an extended price of $48.10. Line 2 specifies five Office Depot Brand Two-Line Price Marking Labeler Kits (model OD02-8) at $74.79 per unit for an extended price of $373.95. Both line items are scheduled for delivery on January 26, 2026, with an estimated arrival within 2 days. Invoicing must comply with 34 TAC §20.487, amended effective May 1, 2022, and should be submitted to SAHAccounting@hhs.texas.gov.
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Text version
Purchase Order PO No. 26158872
Order Date: 1/23/2026
Internal Tracking No.: HHSTX-6-0000393743
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
Priscilla Jarecke 721 Thompson Dr Kerrville, TX 78028
NOTE TO CONTRACTOR: Agency: 529-HHSC
Agency Contact: Priscilla Jarecke, Priscilla.Jarecke@hhs.texas.gov, 830-258-5218
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 8337044 Office Depot Brand 2-Line Price- Marking Labels, White, 1,000 Labels Per Roll, Pack Of 4 Rolls Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/26/2026
MPN: 098403
Manufacturer Name: OFFICE DEPOT
5 EACH 9.62 $48.10
Purchase Order PO No. 26158872
Order Date: 1/23/2026
Internal Tracking No.: HHSTX-6-0000393743
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 60530 3063491 Office Depot Brand Two-Line Price Marking Labeler Kit, Od02-8 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/26/2026
MPN: 098490
Manufacturer Name: OFFICE DEPOT
5 EACH 74.79 $373.95
Total $422.05
File details come from the government source that posted it. Updated .