26210416-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26210416
- Contract number
- 26210416
- Issued by
- Texas
About this file
This Purchase Order (PO No. 26210416) was issued on February 17, 2026, by the State of Texas, Department of State Health Services (Agency 537), with Denise Limon serving as the purchasing agent. The order is placed with ODP Business Solutions, LLC, a contractor located in Boca Raton, Florida. The goods are being shipped to and billed to the Department of State Health Services at 1111 W North Loop, Austin, Texas 78756, with Point of Contact Jonathan Patterson and Mail Code 6694.
The purchase order covers two Dymo Label Writer 5XL Label Printers (Manufacturer: ELL BRANDS INC., MPN: 2112554, Supplier Part #: 4679238) at a unit price of $194.79 per unit, for an extended price of $389.58. The purchase is made under Contract 615-C1, a term contract with an Automatic Reorder (ARO) delivery window of two days and an expected delivery date of February 19, 2026. The State of Texas claims exemption from Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code Section 151.309(4), as the property is being secured for the exclusive use of the state.
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Text version
Purchase Order PO No. 26210416
Order Date: 2/17/2026
Internal Tracking No.: 0000395366
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
1111 W North Loop Austin TX 78756
1111 W North Loop Austin, TX 78756
NOTE TO CONTRACTOR: 1. POC - Jonathan Patterson
2. Ship to - 1111 W North Loop
3. Mail Code - 6694
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 -
Denise Limon denise.limon@hhs.texas.gov (512) 406-2562
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 60530 4679238 Dymo Label Writer 5Xl Label Printer Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/19/2026
MPN: 2112554
Manufacturer Name: ELL BRANDS
INC.
2 EACH 194.79 $389.58
Total $389.58
File details come from the government source that posted it. Updated .