26240214-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|26240214
- Contract number
- 26240214
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26240214) issued by the State of Texas Health & Human Services Commission (HHSC), Agency 529, through the Statewide Procurement Division. The order was placed with ODP Business Solutions, LLC, a Florida-based contractor located in Boca Raton. The purchase order was generated on April 8, 2026, with an internal tracking number of 399752, and is designated for delivery to Joyce Smith at 7920 Alameda, El Paso, Texas 79915. Becky Burgess serves as the HHSC buyer, while Joyce Smith functions as the agency contact.
The purchase order covers two line items under Contract 615-C1, a term contract: 15 Brother P-Touch Label Makers (Model PT-H110) at $39.72 per unit for an extended price of $595.80, and 30 packs of Duracell Coppertop AAA Alkaline Batteries (24 batteries per pack) at $24.00 per pack for an extended price of $720.00. Both items carry a standard delivery window of 2 days, with an estimated delivery date of April 10, 2026. The total purchase order value is $1,315.80. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4) for this procurement of tangible personal property.
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Text version
Purchase Order PO No. 26240214
Order Date: 4/8/2026
Internal Tracking No.: 399752
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
401 E FRANKLIN 4TH FL
EL PASO TX 79901
Joyce Smith 7920 Alameda El Paso, TX 79915
NOTE TO CONTRACTOR: PO#: CAPPS FIN PO#: 399752
AGENCY CONTACT:
Joyce Smith (915) 858-7782 joyce.smith@hhs.texas.gov AP Email: Reg10_AP@hhs.texas.gov Ship to Attn: Joyce Smith
HHSC BUYER:
Becky Burgess (512) 406-2619 becky.burgess@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
Becky Burgess Becky.Burgess@hhs.texas.gov (512) 406-2619
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 60530 938678 Brother P-Touch Label Maker, Pth110 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/10/2026
MPN: PT-H110
Manufacturer Name: BROTHER INTL
CORP
15 EACH 39.72 $595.80
Purchase Order PO No. 26240214
Order Date: 4/8/2026
Internal Tracking No.: 399752
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 45006 545469 Duracell Coppertop Aaa Alkaline Batteries, Pack Of 24 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/10/2026
MPN: MN2400B40002
Manufacturer Name: THE DURACELL
COMPANY
30 PACK 24.00 $720.00
Total $1,315.80
File details come from the government source that posted it. Updated .