26215535-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|26215535
- Contract number
- 26215535
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26215535) issued by the State of Texas Health & Human Services Commission (HHSC) to ODP Business Solutions, LLC on March 19, 2026. The order was placed through the CAPPS (Cooperative Acquisitions Program for Personal Services) procurement system under Contract 615-C1, a term contract. The purchasing agency is HHSC (Agency 529), with Oluwaseyi Omisore serving as the HHSC buyer. The contractor is located in Boca Raton, Florida, with billing and fulfillment directed to San Antonio and Kerrville, Texas respectively. The order is subject to Texas tax exemptions for state purchases and complies with 34 TAC §20.487 invoicing requirements.
The purchase order contains two line items for office supplies with a combined total of $48.77. Line 1 specifies one Brother P-Touch PT-D220 label maker (Model PTD220) at $41.62, and Line 2 specifies one box of Paper Mate Pencil Cap Erasers in pink, pack of 144 (Model 73015) at $7.15. Both items are under the same term contract (615-C1) with a standard delivery timeframe of two days, with a scheduled delivery date of March 23, 2026. The order includes manufacturer specifications and NIGP commodity codes for tracking purposes.
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Text version
Purchase Order PO No. 26215535
Order Date: 3/19/2026
Internal Tracking No.: 0000397782
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
San Antonio SH 6711 S. New Braunfels, Ste 100 San Antonio TX 78223
Margaryta Oblogina 721 Thompson Dr Kerrville, TX 78028
NOTE TO CONTRACTOR: CAPPS FIN PO#:0000397782
AGENCY CONTACT:
Margaryta Oblogina 830-258-5211 Margaryta.Oblogina@hhs.texas.gov
AP Email: SAHAccounting@hhs.texas.gov
HHSC BUYER:
Oluwaseyi Omisore, CTCD, CTCM 512-776-4242 Oluwaseyi.Omisore@hhs.texas.gov
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
Oluwaseyi Omisore Oluwaseyi.Omisore@hhs.texas.gov (512) 706-4242
Purchase Order PO No. 26215535
Order Date: 3/19/2026
Internal Tracking No.: 0000397782
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 60530 7164607 Brother P-Touch Pt -D220 Home/Office Everyday Label Maker Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/23/2026
MPN: PTD220
Manufacturer Name: BROTHER INTL
CORP
1 EACH 41.62 $41.62
2 62020 686139 Paper Mate Pencil Cap Erasers, Pink, Pack Of 144 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/23/2026
MPN: 73015
Manufacturer Name: SANFORD LP
1 BOX 7.15 $7.15
Total $48.77
File details come from the government source that posted it. Updated .