26245116-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|26245116
- Contract number
- 26245116
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26245116) issued by the State of Texas Health & Human Services Commission (Agency 529) on April 27, 2026, for goods to be supplied by ODP Business Solutions, LLC, located in Boca Raton, Florida. The order is directed to the Abilene State Supported Living Center with shipment to the San Angelo SSLC Warehouse in Carlsbad, Texas. The purchasing agent is Lindsey De La Rosa, and the agency contact and ship attention is Ida Montez. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4).
The purchase order covers Avery Trueblock Permanent Inkjet Shipping Labels (Model 8126, 5 1/2" x 8 1/2", White, Pack of 50) under contract 615-C1, a term contract with a two-day delivery window and expected delivery date of April 29, 2026. The order quantity is 3 packs at a unit price of $8.73 per pack, with an extended price of $26.19. The total order value is $26.19, and invoicing must comply with 34 TAC §20.487, as amended effective May 1, 2022.
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Text version
Purchase Order PO No. 26245116
Order Date: 4/27/2026
Internal Tracking No.: 0000401469
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
Ida Montez
(325) 465-2203 San Angelo SSLC Whse 11640 US Hwy 87 N Carlsbad, TX 76934
NOTE TO CONTRACTOR: PO#: 0000401469
AGENCY CONTACT/SHIP ATTN:
Ida Montez ida.montez@hhs.texas.gov 325-465-2203
HHS PURCHASER:
Lindsey De La Rosa lindsey.delarosa@hhs.texas.gov
AP Email: 710Accounting@hhsc.state.tx.us
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. 26245116
Order Date: 4/27/2026
Internal Tracking No.: 0000401469
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61551 213480 Avery Trueblock Permanent Inkjet Shipping Labels, Internet, 8126, 5 1/2In X 8 1/2In, White, Pack Of 50 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/29/2026
MPN: 8126
Manufacturer Name: AVERY
PRODUCTS CORPORATION
3 PACK 8.73 $26.19
Total $26.19
File details come from the government source that posted it. Updated .