26215457-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|26215457
- Contract number
- 26215457
- Issued by
- Texas
About this file
This Purchase Order (PO No. 26215457) issued by the State of Texas Department of State Health Services on March 19, 2026, establishes a transaction between the state agency and ODP Business Solutions, LLC, a contractor headquartered in Boca Raton, Florida. The order is directed to Samuel Savala at the DSHS facility in Arlington, Texas, with billing to the state's Austin location. The state purchaser is Lindsey De La Rosa of HHS, and invoices are to be submitted to the designated AP email address in accordance with 34 TAC §20.487.
The purchase order covers seven units of Brother M-231 Black-On-White Tape (0.47 inches by 26.2 feet) at a unit price of $8.51 per tape, resulting in an extended price of $59.57. The item is sourced under Contract 615-C1, a term contract vehicle, with a manufacturer part number M231 from Brother International Corporation. The commodity code is 277294 under NIGP code 61551. Delivery is scheduled for March 23, 2026, with an estimated arrival window of two days. The State of Texas claims a full exemption from sales and excise taxes as the purchase is for exclusive state use.
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Text version
Purchase Order PO No. 26215457
Order Date: 3/19/2026
Internal Tracking No.: 0000397705
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
Samuel Savala
DSHS-1301 S BOWEN RD STE 200
ARLINGTON, TX 76013
NOTE TO CONTRACTOR: PO#: 0000397705
AGENCY CONTACT/SHIP ATTN:
Samuel Savala
(817) 264-4502 Samuel.Savala@dshs.texas.gov
HHS PURCHASER:
Lindsey De La Rosa lindsey.delarosa@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 -
Lindsey- De-La-Rosa- lindsey.delarosa@hhs.texas.gov (512) 294-3627
Purchase Order PO No. 26215457
Order Date: 3/19/2026
Internal Tracking No.: 0000397705
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61551 277294 Brother M-231 Black-On-White Tape, 0.47In X 26.2Ft Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/23/2026
MPN: M231
Manufacturer Name: BROTHER INTL
CORP
7 EACH 8.51 $59.57
Total $59.57
File details come from the government source that posted it. Updated .