26239809-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|26239809
- Contract number
- 26239809
- Issued by
- Texas
About this file
This Purchase Order (PO No. 26239809), issued on April 6, 2026, is a state procurement document from the Texas Department of State Health Services (Agency 537). The order is placed with ODP Business Solutions, LLC, a contractor located in Boca Raton, Florida. The purchasing agent is Richard Vasquez III, and the order is directed to Samuel Savala at the DSHS facility in Arlington, Texas. The State of Texas claims exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
The purchase order covers one unit of a Dymo Label Writer 550 Turbo Label Printer (Commodity Code 5567604, MPN 2112553) manufactured by Rubbermaid at a unit price of $127.36, resulting in a total order value of $127.36. The item is sourced under Contract 615-C1, designated as a term contract with an anticipated delivery timeframe of 2 days and a scheduled delivery date of April 8, 2026. The NIGP code classification is 60530.
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Text version
Purchase Order PO No. 26239809
Order Date: 4/6/2026
Internal Tracking No.: 0000399294
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
DSHS-1301 S BOWEN RD STE 200
ARLINGTON TX 76013
Samuel Savala
DSHS-1301 S BOWEN RD STE 200
ARLINGTON, TX 76013
Email: samuel.savala@dshs.texas.gov
NOTE TO CONTRACTOR:
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 -
Richard Vasquez III Richard.vasquezIII@hhs.texas.gov (512) 406-2403
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 60530 5567604 Dymo Label Writer 550 Turbo Label Printer Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/8/2026
MPN: 2112553
Manufacturer Name: RUBBERMAID
1 EACH 127.36 $127.36
Total $127.36
File details come from the government source that posted it. Updated .