26240256-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|26240256
- Contract number
- 26240256
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26240256) issued by the State of Texas Health & Human Services Commission (HHSC) on April 8, 2026. The ordering agency is HHSC, represented by buyer Chelsea Stefek. The contractor is ODP Business Solutions, LLC, located at 6600 N. Military Trail, Boca Raton, FL 33496. The order is billed to Abilene SSLC in Abilene, Texas, and shipped to Amanda Rodriguez at 3501 N 19th Street, Waco, TX 76708.
The purchase order covers 20 units of Brother Tze-221 Black-On-White Tape (0.38 inches by 26.2 feet) at a unit price of $8.48 per item, for a total contract value of $169.60. The commodity is classified under NIGP Code 60530 and is sourced from contract 615-C1, a term contract. The requested delivery date is April 10, 2026, with an estimated delivery time of two days after order receipt. The State of Texas is exempt from sales and federal excise taxes on this purchase.
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Text version
Purchase Order PO No. 26240256
Order Date: 4/8/2026
Internal Tracking No.: HHSTX-6-0000399592
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
Abilene SSLC PO Box 451 Abilene TX 79604
Amanda Rodriguez 3501 N 19th St Waco, TX 76708
NOTE TO CONTRACTOR: PO#: HHSTX-6-0000399592
AGENCY CONTACT:
Amanda Rodriguez Amanda.Rodriguez@hhs.texas.gov
AP Email:
HHSC BUYER:
Chelsea Stefek, CTCD Chelsea.Stefek@hhs.texas.gov
DELIVERY:
Amanda Rodriguez 3501 N 19th St Waco TX 76708
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
Chelsea Stefek chelsea.stefek@hhs.texas.gov (512) 000-0000
Purchase Order PO No. 26240256
Order Date: 4/8/2026
Internal Tracking No.: HHSTX-6-0000399592
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 60530 776897 Brother Tze-221 Black-On-White Tape, 0.38In X 26.2Ft Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/10/2026
MPN: TZE-221
Manufacturer Name: BROTHER INTL
CORP
20 EACH 8.48 $169.60
Total $169.60
File details come from the government source that posted it. Updated .