26207671-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26207671
- Contract number
- 26207671
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26207671) issued by the State of Texas Health & Human Services Commission (HHSC), Agency 529, on February 3, 2026. The ordering entity is the Department of State Health Services located in Harlingen, Texas. The contractor is ODP Business Solutions, LLC (Office Depot Business Solutions), vendor number 1862161688, headquartered in Boca Raton, Florida. The order will be billed to a San Antonio location and shipped to the Department of State Health Services in Harlingen. The HHSC buyer is Lisa Freeman, and the agency contact is Adriana Gudino.
The purchase order covers two cartons of Iconex 3-1/8 inch thermal POS receipt paper rolls (3 1/8 inches by 230 feet, 50 rolls per carton) under Contract 615-C1, a term contract with the manufacturer NCR CORP (MPN 90781278). The unit price is $129.17 per carton for a total extended price of $258.34. The delivery date is February 5, 2026, with an agreed-upon delivery timeframe of two days. The order qualifies for Texas state and city sales tax exemption as tangible personal property purchased for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26207671
Order Date: 2/3/2026
Internal Tracking No.: HHSTX-6-0000394480
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
Department of State Health Services 1401 S. Rangerville Rd.
Harlingen, TX 78552
NOTE TO CONTRACTOR: AGENCY CONTACT:
Adriana Gudino adriana.gudino@hhs.texas.gov
HHSC BUYER:
Lisa Freeman Lisa.freeman@hhs.texas.gov
VENDOR:
1862161688 Office Depot Business Solutions
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
Lisa Freeman Lisa.Freeman@hhs.texas.gov (512) 406-2567
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61520 8541103 Iconex 3-1/8In Thermal Pos Receipt Paper Roll - 3 1/8In X 230 Ft - 50 / Carton Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/5/2026
MPN: 90781278
Manufacturer Name: NCR CORP
2 CRTN 129.17 $258.34
Total $258.34
File details come from the government source that posted it. Updated .