26240969-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|26240969
- Contract number
- 26240969
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26240969) issued by the State of Texas Health & Human Services Commission (Agency 529) to ODP Business Solutions, LLC, a contractor located in Boca Raton, Florida. The order was placed on April 14, 2026, with an internal tracking number of 0000400381. The bill-to address is Brenham SSLC in Brenham, Texas, and the ship-to address is Richmond SSLC Warehouse in Richmond, Texas. The purchasing agent is George Mills, with contact information provided through the Texas Comptroller of Public Accounts – Statewide Procurement Division.
The order comprises three line items of office supplies totaling $68.14, all sourced under Term Contract 615-C1 with a two-day delivery timeframe (delivery date of April 16, 2026). Line 1 consists of 7 Blueline White Paper Wirebound Steno Pads (MPN: AT12B, manufactured by Rediform, Inc.) at $3.57 per unit for an extended price of $24.99. Line 2 includes 1 bundle of Brother P-Touch Tze Laminated Tape Cartridges in yellow (MPN: TZE631BD, manufactured by Brother Intl Corp) priced at $22.31. Line 3 contains 1 Xstamper 10-Year Self-Inking Line Dater (MPN: 40150, manufactured by Shachihata Inc.) at $20.84. The State of Texas claims exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4). Invoices are to be directed to 712ACCOUNTING@HHS.TEXAS.GOV.
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Text version
Purchase Order PO No. 26240969
Order Date: 4/14/2026
Internal Tracking No.: 0000400381
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
Brenham SSLC 4001 Highway 36 South Brenham TX 77833
DIANA DOCKAL
(281) 344-4277 Richmond SSLC Whse 2100 Preston Richmond, TX 77469
NOTE TO CONTRACTOR: Send Invoice to: 712ACCOUNTING@HHS.TEXAS.GOV
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
George Mills george.mills@hhs.texas.gov (512) 406-2651
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61562 5577567 Blueline White Paper Wirebound Steno Pad - 180 Sheets - Wire Bound - Front Ruling Surface - 6In X 9In - White Paper - Cardboard Cover
- Stiff-Cover - 1Each Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/16/2026
MPN: AT12B
Manufacturer Name: REDIFORM, INC.
7 EACH 3.57 $24.99
Purchase Order PO No. 26240969
Order Date: 4/14/2026
Internal Tracking No.: 0000400381
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 60530 7882508 Brother P-Touch Tze Laminated Tape Cartridges, 15/32Inw X 26 1/4L , Rectangle, Yellow, 2 Per Bundle Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/16/2026
MPN: TZE631BD
Manufacturer Name: BROTHER INTL
CORP
1 BNDL 22.31 $22.31
3 61577 240496 Xstamper 10-Year Self-Inking Line Dater - Date Stamp - Black - Plastic, Metal Frame - 1 Each Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/16/2026
MPN: 40150
Manufacturer Name: SHACHIHATA
INC., (USA)
1 EACH 20.84 $20.84
Total $68.14
File details come from the government source that posted it. Updated .