26241363-0.pdf
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- Attached to
- TX|615-C1|26241363
- Contract number
- 26241363
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26241363) issued by the State of Texas Health & Human Services Commission on April 16, 2026, to ODP Business Solutions, LLC, a vendor located in Boca Raton, Florida. The order is directed to the HHS Commission's office in Austin, Texas, with delivery to Jansin Lacey at the West Howard Lane location. The purchasing agent for this transaction is Debra Burns of the Health & Human Services Commission, with supporting contacts including Brett Lavadia (requester) and Jansin Lacey (ship-to recipient).
The purchase order covers two line items for office supplies: 48 units of a 2000 Plus Date Phrase Dater Stamp (12-in-1 self-inking with black ink) at $9.22 per unit totaling $442.56, and 48 units of an Office Depot Brand Date Message Stamp Dater (3-in-1 self-inking with red/blue ink) at $9.87 per unit totaling $473.76. Both items are sourced under Contract 615-C1, a term contract, with a two-day delivery window and an expected delivery date of April 20, 2026. The total purchase order value is $916.32. The State of Texas is exempt from federal excise taxes and state and local sales taxes on this order.
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Text version
Purchase Order PO No. 26241363
Order Date: 4/16/2026
Internal Tracking No.: 0000400645
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
Attn Accounts payable 4616-1 West Howard Lane Austin TX 78728
Attn Jansin Lacey
(512) 217-8792
HEALTH & HUMAN SERVICES COMMISSION
9011 Tuscany Way Ste 400 Austin, TX 78754
NOTE TO CONTRACTOR: ***PACKING LIST REQUIRED TO SHOW PO NUMBER 0000400645 AND ATTN CONTACT INFO
******ORDER CONFIRMATION REQUIRED FROM VENDOR***
Ship to Attn: Jansin Lacey 512-217-8792 jansin.lacey@hhs.texas.gov REQUESTER Lavadia,Brett 512-832-7622 brett.lavadia@hhs.texas.gov ***SEND INVOICE TO HHSCReg07_AP_Purchases@hhsc.state.tx.us
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
Debra Burns Debra.Burns@hhs.texas.gov (512) 406-2564
Order Date: 4/16/2026
Internal Tracking No.: 0000400645
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61577 600949 2000 Plus Date Phrase Dater Stamp Self-Inking 12-In-1 Micro Date Message Dater Stamp, 12 Phrases, Approved, Urgent, Emailed, Cancelled, Charged, Checked, Delivered, Credit, Faxed, Paid, Received, Shipped; Black Ink Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/20/2026 Notes: ***PACKING LIST REQUIRED
TO SHOW PO NUMBER AND ATTN
CONTACT INFO ***
***ORDER CONFIRMATION
REQUIRED FROM VENDOR***
Ship to At tn : Jans in Lacey 5 1 2 - 2 1 7 - 8 7 9 2 jansin.lacey@hhs.texas.gov REQUESTER Lavadia,Bret t 5 1 2 - 8 3 2 - 7 6 2 2 brett.lavadia@hhs.texas.gov
MPN: 11090
Manufacturer Name: CONSOLIDATED
STAMP MFG CO
48 EACH 9.22 $442.56
2 61577 421076 Office Depot Brand Date Message Stamp Dater Paid, Received, Faxed, Self-Inking 3-In-1 Micro Date Message Stamp Dater, 1-1/16In X 5/8In Impression, Red/Blue Ink Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/20/2026 Notes: ***PACKING LIST REQUIRED
TO SHOW PO NUMBER AND ATTN
CONTACT INFO ***
***ORDER CONFIRMATION
REQUIRED FROM VENDOR***
Ship to At tn : Jans in Lacey 5 1 2 - 2 1 7 - 8 7 9 2 jansin.lacey@hhs.texas.gov REQUESTER Lavadia,Bret t 5 1 2 - 8 3 2 - 7 6 2 2 brett.lavadia@hhs.texas.gov
MPN: 098331
Manufacturer Name: OFFICE DEPOT
48 EACH 9.87 $473.76
Order Date: 4/16/2026
Internal Tracking No.: 0000400645
Total $916.32
File details come from the government source that posted it. Updated .