26242397-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|26242397
- Contract number
- 26242397
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26242397) issued by the State of Texas Health & Human Services Commission (Agency 529) on April 22, 2026. The order is placed with ODP Business Solutions, LLC, a contractor located in Boca Raton, Florida. The purchase is being billed to the San Antonio Service Hub and shipped to the Kerrville Service Hub Warehouse in Kerrville, Texas. The HHS purchaser is Lindsey De La Rosa, and the agency contact for shipment is Margaryta Oblogina. The State of Texas claims exemption from state and city sales taxes under Texas Tax Code Section 151.309(4).
The purchase order covers two office supply items totaling $178.28. Line 1 includes 2 boxes of Dymo LW Address Label Rolls (30252) at $17.50 per box ($35.00 extended price), manufactured by COSTAR Corporation. Line 2 includes 3 boxes of Smead Pressboard End-Tab Folders with Safeshield Fastener at $47.76 per box ($143.28 extended price), manufactured by Smead MFG Co. Both items are procured under Contract 615-C1, identified as a term contract with a 2-day delivery window and scheduled delivery date of April 24, 2026. Invoicing shall follow 34 TAC §20.487, amended effective May 1, 2022.
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Text version
Purchase Order PO No. 26242397
Order Date: 4/22/2026
Internal Tracking No.: 0000401122
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
San Antonio SH 6711 S. New Braunfels, Ste 100 San Antonio TX 78223
Margaryta Oblogina
(830) 258-5211 Kerrville SH Whse 721 Thompson Dr Kerrville, TX 78028
NOTE TO CONTRACTOR: PO#: 0000401122
AGENCY CONTACT/SHIP ATTN:
Margaryta Oblogina Margaryta.Oblogina@hhs.texas.gov 830-258-5211
HHS PURCHASER:
Lindsey De La Rosa lindsey.delarosa@hhs.texas.gov
AP Email: SAHAccounting@hhs.texas.gov
Invoice per 34 TAC §20.487, amended effective 5-1-22
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
Lindsey De-La-Rosa lindsey.delarosa@hhs.texas.gov (512) 294-3627
Purchase Order PO No. 26242397
Order Date: 4/22/2026
Internal Tracking No.: 0000401122
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61551 463314 Dymo Lw Address Label Rolls, 30252, Rectangular, 1 1/8In X 3 1/2In, White, 350 Labels Per Roll, Box Of 2 Rolls Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/24/2026
MPN: 30252
Manufacturer Name: COSTAR
CORPORATION
2 BOX 17.50 $35.00
2 61545 957118 Smead Pressboard End-Tab Folders With Safeshield Fastener, Straight Cut, 2In Expansion, Letter Size, Gray/Green, Pack Of 25 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/24/2026
MPN: 2K2ET400-1&3
Manufacturer Name: SMEAD MFG CO
3 BOX 47.76 $143.28
Total $178.28
File details come from the government source that posted it. Updated .