26213149-0.pdf
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- Attached to
- Term TX|615-C1|18621616889|26213149
- Contract number
- 26213149
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26213149) issued by the State of Texas Health & Human Services Commission on March 6, 2026, to ODP Business Solutions, LLC, a vendor located in Boca Raton, Florida. The order is placed under Contract 615-C1, a term contract. The purchasing agency is the Health & Human Services Commission (Agency Code 529), with Debra Burns serving as the purchaser. Deliveries are scheduled to the NTSH-Vernon Warehouse in Vernon, Texas, with Mary Catherine Brothers designated as the primary contact for shipment and invoicing.
The purchase order comprises two line items totaling $817.20. Line 1 includes 10 packs of Brother M-2312Pk Label Maker Tapes at $9.15 per pack, extending to $91.50, with manufacturer BROTHER INTL CORP. Line 2 covers 15 boxes of Quality Park Gummed Kraft Clasp Envelopes (#105) at $48.38 per box, totaling $725.70, with manufacturer QUALITY PARK PRODUCTS. Both items are office supply commodities with a standard delivery timeframe of 2 days and an expected delivery date of March 9, 2026. The State of Texas claims tax exemption under Texas Tax Code Section 151.309(4) for this purchase. The vendor is required to provide order confirmation and include the PO number on all packing lists.
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Text version
Purchase Order PO No. 26213149
Order Date: 3/6/2026
Internal Tracking No.: 0000396791
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
Terrell SH Whse 1200 E Brin
TERRELL TX 75160
ATTN Brothers,Mary Catherine NTSH-Vernon Whse 4730 College Dr Vernon, TX 76385 Karlee Lopez Central Rehab
NOTE TO CONTRACTOR: ***PACKING LIST REQUIRED TO SHOW PO NUMBER 0000396791 AND ATTN CONTACT INFO ***
***ORDER CONFIRMATION REQUIRED FROM VENDOR***
SHIP TO ATTN Brothers,Mary Catherine 940-689-5536 mary.brothers@hhs.texas.gov Contract Manager Sarah Matney 940-552-4385 sarah.matney@hhs.texas.gov *** SEND INVOICES VIA EMAIL TO ** mary.brothers@hhs.texas.gov
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
Debra Burns Debra.Burns@hhs.texas.gov (512) 406-2564
Order Date: 3/6/2026
Internal Tracking No.: 0000396791
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 60530 975266 Brother M-2312Pk Label Maker Tapes, 1/2In X 26 3/16Ft, White, Pack Of 2 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/9/2026 Notes: ***PACKING LIST REQUIRED
TO SHOW PO NUMBER AND ATTN
CONTACT INFO ***
***ORDER CONFIRMATION
REQUIRED FROM VENDOR***
SHIP TO ATTN Brothers,Mary C a t h e r i n e 9 4 0 - 6 8 9 - 5 5 3 6 mary.brothers@hhs.texas.gov Contract Manager Sarah Matney 9 4 0 - 5 5 2 - 4 3 8 5 sarah.matney@hhs.texas.gov 4730 College Dr Vernon TX 76385 Warehouse: Please deliver to Karlee Lopez Central Rehab
MPN: M2312PK
Manufacturer Name: BROTHER INTL
CORP
10 PACK 9.15 $91.50
2 31006 259544 Quality Park Gummed Kraft Clasp Envelopes - Clasp - #105 - 11 1/2In Width X 14 1/2In Length - 28 Lb - Gummed - Kraft - 100 / Box - Kraft Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/9/2026 Notes: ***PACKING LIST REQUIRED
TO SHOW PO NUMBER AND ATTN
CONTACT INFO ***
***ORDER CONFIRMATION
REQUIRED FROM VENDOR***
SHIP TO ATTN Brothers,Mary C a t h e r i n e 9 4 0 - 6 8 9 - 5 5 3 6 mary.brothers@hhs.texas.gov Contract Manager Sarah Matney 9 4 0 - 5 5 2 - 4 3 8 5 sarah.matney@hhs.texas.gov 4730 College Dr Vernon TX 76385 Warehouse: Please deliver to Karlee Lopez Central Rehab
MPN: 37905
Manufacturer Name: QUALITY PARK
PRODUCTS
15 BOX 48.38 $725.70
Order Date: 3/6/2026
Internal Tracking No.: 0000396791
Total $817.20
File details come from the government source that posted it. Updated .