26216621-0.pdf
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- Attached to
- TX|615-C1|26216621
- Contract number
- 26216621
- Issued by
- Texas
About this file
Document Summary
This Purchase Order (PO No. 26216621), dated March 24, 2026, is issued by the State of Texas, Department of State Health Services (DSHS), Agency 537, through buyer Lisa Freeman. The order is placed with ODP Business Solutions, LLC (Office Depot), vendor number 18621616889, located at 6600 N. Military Trail, Boca Raton, Florida 33496. Delivery is directed to the DSHS facility at 1301 S Bowen Road, Suite 200, Arlington, Texas 76013. The contract is processed under the Texas Comptroller of Public Accounts Statewide Procurement Division, with agency contact Eliasar Hernandez.
The purchase order covers one line item: Dymo Labelwriter Shipping Labels (2-1/8" x 4", rectangle, white, 220 labels per roll, pack of 6 rolls), supplier part number 5115465, manufactured by ELL Brands Inc. (MPN: 2050811). One pack is ordered at a unit price of $51.10 for a total extended price of $51.10. The order is placed under Contract 615-C1, a term contract, with an expected delivery within two days (scheduled delivery date of March 26, 2026). Delivery hours are restricted to 8:00-11:30 AM and 1:00-4:30 PM Monday through Friday, excluding designated state holidays. The State of Texas claims exemption from sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26216621
Order Date: 3/24/2026
Internal Tracking No.: HHSTX-6-0000398135
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
DSHS-1301 S BOWEN RD STE 200
ARLINGTON, TX 76013
NOTE TO CONTRACTOR: Delivery hours are from 8:00-11:30 AM and 1:00-4:30 PM Monday - Friday except designated State Holidays
AGENCY CONTACT:
Eliasar Hernandez Eliasar.Hernandez@dshs.texas.gov
HHSC BUYER:
Lisa Freeman Lisa.freeman@hhs.texas.gov
VENDOR:
18621616889 Office Depot
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 -
Lisa Freeman Lisa.Freeman@hhs.texas.gov (512) 406-2567
Purchase Order PO No. 26216621
Order Date: 3/24/2026
Internal Tracking No.: HHSTX-6-0000398135
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 60530 5115465 Dymo Labelwriter Shipping Labels, 2-1/8In X 4In, Rectangle, White, 220 Labels Per Roll, Pack Of 6 Rolls Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/26/2026
MPN: 2050811
Manufacturer Name: ELL BRANDS
INC.
1 PACK 51.10 $51.10
Total $51.10
File details come from the government source that posted it. Updated .