26209153-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26209153
- Contract number
- 26209153
- Issued by
- Texas
About this file
This is a purchase order (PO No. 26209153) issued by the State of Texas Health and Human Services Commission (HHSC) on February 6, 2026, to ODP Business Solutions, LLC, a contractor located in Boca Raton, Florida. The order is being shipped to the Lubbock State Supported Living Center (SSLC) warehouse at 3401 N University Avenue, Lubbock, Texas. The designated agency contact is Luisa Olguin-Torrez, and the HHSC buyer is Chelsea Stefek. The purchase order references Contract 615-C1, a term contract with a two-day average required delivery time.
The purchase order consists of three line items totaling $477.87, all office supply items procured through the existing state contract. Line 1 specifies 21 units of Brother TZE-231 Black-On-White Tape at $8.93 per unit ($187.53 extended price). Line 2 includes 4 units of a Brother P-Touch Electronic Label Maker (PTM95) at $35.51 per unit ($142.04 extended price). Line 3 covers 5 boxes of Smead Color File Folders, Letter Size, 1/3 Cut, in Brights at $29.66 per box ($148.30 extended price). All items are scheduled for delivery on February 9, 2026. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4) as the property is being purchased for exclusive state use.
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Text version
Purchase Order PO No. 26209153
Order Date: 2/6/2026
Internal Tracking No.: HHSTX-6-0000394793
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
Abilene SSLC PO Box 451 Abilene TX 79604
Luisa Olguin-Torrez Lubbock SSLC Whse 3401 N University Ave
LUBBOCK, TX 79415
NOTE TO CONTRACTOR: PO#: HHSTX-6-0000394793
AGENCY CONTACT:
Luisa Olguin-Torrez luisa.olguin-torrez@hhs.texas.gov
AP Email: 712Accounting@hhs.texas.gov
HHSC BUYER:
Chelsea Stefek Chelsea.Stefek@hhs.texas.gov
DELIVERY:
Luisa Olguin-Torrez 3401 N University Ave Lubbock TX 79415
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
Chelsea Stefek chelsea.stefek@hhs.texas.gov (512) 000-0000
Purchase Order PO No. 26209153
Order Date: 2/6/2026
Internal Tracking No.: HHSTX-6-0000394793
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: 2/9/2026
MPN: TZE231
Manufacturer Name: BROTHER INTL
CORP
21 EACH 8.93 $187.53
2 60530 593247 Brother P-Touch Electronic Label Maker, Ptm95 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/9/2026
MPN: PTM95
Manufacturer Name: BROTHER INTL
CORP
4 EACH 35.51 $142.04
3 61545 116253 Smead Color File Folders, Letter Size, 1/3 Cut, Brights, Box Of 100 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/9/2026
MPN: 53LASMT
Manufacturer Name: SMEAD MFG CO
5 BOX 29.66 $148.30
Total $477.87
File details come from the government source that posted it. Updated .