26207175-0.pdf
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- Attached to
- Term TX|615-C1|18621616889|26207175
- Contract number
- 26207175
- Issued by
- Texas
About this file
This is a State of Texas Purchase Order (PO No. 26207175) issued on February 2, 2026, by the Health & Human Services Commission (HHSC), Agency 529. The ordering agency is the HHSC with purchaser Oluwaseyi Omisore serving as the CTCD and CTCM buyer. The contractor is ODP Business Solutions, LLC, based in Boca Raton, Florida. The order is to be billed to the HHSC office located at 401 E Franklin 4th Floor in El Paso, Texas, and shipped to Joyce Smith at 7920 Alameda, El Paso, Texas 79915, with drop-ship delivery authorized to a loading dock.
The purchase order covers 25 units of Brother M-231 Black-On-White Tape (0.47 inches by 26.2 feet) at a unit price of $8.51 per item, for a total order value of $212.75. This item is procured under Contract 615-C1, classified as a Term contract under NIGP Code 61551. The delivery is scheduled for February 4, 2026, with an ARO (After Receipt of Order) delivery window of 2 days. The order references the CAPPS Financial System (PO #0000394363) and invoicing is to be processed according to 34 TAC §20.487, amended effective May 1, 2022. The State of Texas is exempt from Federal Excise Taxes and has claimed a sales tax exemption under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26207175
Order Date: 2/2/2026
Internal Tracking No.: 0000394363
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
401 E FRANKLIN 4TH FL
EL PASO TX 79901
Joyce Smith 7920 Alameda El Paso, TX 79915 Loading Dock: Yes, Drop Ship
NOTE TO CONTRACTOR: CAPPS FIN PO#:0000394363
AGENCY CONTACT:
Joyce Smith 915-858-7704 Joyce.Smith@hhs.texas.gov
AP Email: Reg10_AP@hhs.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
Purchase Order PO No. 26207175
Order Date: 2/2/2026
Internal Tracking No.: 0000394363
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61551 277294 Brother M-231 Black-On-White Tape, 0.47In X 26.2Ft Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/4/2026
MPN: M231
Manufacturer Name: BROTHER INTL
CORP
25 EACH 8.51 $212.75
Total $212.75
File details come from the government source that posted it. Updated .