26209014-0.pdf

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Attached to
Term TX|615-C1|18621616889|26209014
Contract number
26209014
Issued by
Texas

About this file

This is a Purchase Order (PO No. 26209014) issued by the State of Texas, Department of State Health Services (Agency 537), on February 5, 2026. The purchasing agent is Nicole Smith, CTCD, CTCM, with the Texas Comptroller of Public Accounts – Statewide Procurement Division. The vendor is ODP Business Solutions, LLC, located in Boca Raton, Florida. The order is being shipped to the Department of State Health Services facility at 1111 W North Loop, Austin, Texas 78756, with billing directed to 1100 West 49th Street, Austin, Texas 78756.

The purchase order covers two line items totaling $179.96: seven rolls of Dymo White Labelwriter Shipping Labels (30256, 2 5/16" x 4") at $22.31 per roll for $156.17, and three boxes of Dymo 30251 Labelwriter Address Labels (1 1/8" x 3 1/2", 130 labels per roll, pack of 2 rolls) at $7.93 per box for $23.79. Both items are procured under Contract 615-C1, identified as a term contract with an anticipated delivery timeframe of 2 days, with a delivery date of February 9, 2026. The State of Texas claims exemption from all Federal Excise Taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).

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Text version

Purchase Order PO No. 26209014

Order Date: 2/5/2026

Internal Tracking No.: 0000394706

Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496

(832) 477-6118

1100 West 49th Street

MC: 3063

Austin TX 78756

1111 W North Loop Austin, TX 78756

NOTE TO CONTRACTOR: PO#: 0000394706

AGENCY CONTACT:

Jonathan Patterson jonathan.patterson@dshs.texas.gov

HHSC BUYER:

Nicole Smith, CTCD, CTCM Nicole.Smith1@hhs.texas.gov

AP Email: invoices@dshs.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

Dept Of State Health Services -

Nicole Smith Nicole.Smith1@hhs.texas.gov (512) 776-2039

Purchase Order PO No. 26209014

Order Date: 2/5/2026

Internal Tracking No.: 0000394706

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 61551 753313 Dymo White Labelwriter Shipping Labels, 30256, 2 5/16In X 4In,Roll Of Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/9/2026

MPN: 30256

Manufacturer Name: COSTAR

CORPORATION

7 ROLL 22.31 $156.17

2 61551 967253 Dymo 30251 Labelwriter Address Labels, 30251, 1 1/8In X 3 1/2In, White, 130 Labels Per Roll, Pack Of 2 Rolls Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/9/2026

MPN: 30251

Manufacturer Name: ELL BRANDS

INC.

3 BOX 7.93 $23.79

Total $179.96

File details come from the government source that posted it. Updated .