26211479-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26211479
- Contract number
- 26211479
- Issued by
- Texas
About this file
This is a Purchase Order issued by the State of Texas Health and Human Services Commission (HHSC) to ODP Business Solutions, LLC, a vendor located in Boca Raton, Florida. The purchase order number is 26211479, dated February 24, 2026, with an internal tracking number of HHSTX-6-0000395897. The order is being billed to and shipped to HHSC's Austin location, with delivery directed to 1111 W North Loop, Austin, Texas 78756. Agency contacts include Judy Guise as the primary contact and Tracie Ogle as the HHSC buyer. 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).
The purchase order covers a single line item: three rolls of Dymo Labelwriter White Address Labels (model 30572), measuring 1-1/8 inches by 3-1/2 inches, with 2 rolls of 260 labels per roll (520 total labels per item ordered). The unit price is $18.68 per roll, resulting in an extended price of $56.04 for the total order. The item is sourced from contract 615-C1, designated as a term contract with an estimated delivery timeframe of 2 days, with an expected delivery date of February 26, 2026. The manufacturer is ELL BRANDS INC., with manufacturer part number 30572.
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Text version
Purchase Order PO No. 26211479
Order Date: 2/24/2026
Internal Tracking No.: HHSTX-6-0000395897
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
Health and Human Services Commission 4601 Guadalupe St Austin TX 78751
Judy Guise
1111 W NORTH LOOP
Austin, TX 78756
NOTE TO CONTRACTOR: PO#: HHSTX-6-0000395897
AGENCY CONTACT:
Judy Guise Judy.Guise@hhs.texas.gov 512/243-4965
AP Email: HHSC_AP@hhsc.state.tx.us
HHSC BUYER:
Tracie Ogle, CTCD, CTCM 512-776-2326 Tracie.Ogle@hhs.texas.gov
DELIVERY:
1111 W North Loop Austin TX 78756
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
Tracie Ogle Tracie.Ogle@hhs.texas.gov (512) 229-6542
Purchase Order PO No. 26211479
Order Date: 2/24/2026
Internal Tracking No.: HHSTX-6-0000395897
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61551 779551 Dymo Labelwriter Label, 30572, White Address Label, 1-1/8In X 3-1/2In, 2 Rolls Of 260 (520 Total) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/26/2026
MPN: 30572
Manufacturer Name: ELL BRANDS
INC.
3 ROLL 18.68 $56.04
Total $56.04
File details come from the government source that posted it. Updated .