26258747-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|26258747
- Contract number
- 26258747
- Issued by
- Texas
About this file
Purchase Order No. 26258747, issued on April 30, 2026, is a state contract between the State of Texas Health & Human Services Commission (Agency 529-HHSC) and ODP Business Solutions, LLC, a vendor located in Boca Raton, Florida. The order is being billed to and shipped to the Brenham State Supported Living Center in Brenham, Texas, with the shipping contact being Gabriele Dangerfield in Austin, Texas. The purchase is being processed through the Texas Comptroller of Public Accounts Statewide Procurement Division, with Ron Connell serving as the agency purchaser.
The purchase order contains four line items totaling $518.98, all sourced under Contract 615-C1 (Term Contract) with a delivery timeline of two days from the order date, scheduled for May 4, 2026. The items include Brother P-Touch label tape (4 packs at $27.20 per pack for $108.80), Rolodex card file refills (10 packs at $1.69 per pack for $16.90), Office Depot hanging folders (2 boxes at $15.02 per box for $30.04), and HP 26A black toner cartridges (3 units at $121.08 each for $363.24). The State of Texas is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property.
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Text version
Purchase Order PO No. 26258747
Order Date: 4/30/2026
Internal Tracking No.: HHSTX-6-0000401842
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
Gabriele Dangerfield Gabriele Dangerfield
(512) 419-2663 4301 N Lamar Blvd Austin, TX 78751
NOTE TO CONTRACTOR: Agency: 529-HHSC
Agency Contact: Gabriele Dangerfield, Gabriele.Dangerfield@hhs.texas.gov, 512-419-2663
Accounts Payable: 712Accounting@hhs.texas.gov, 512-438-4222
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
Ron Connell Ron.Connell@hhs.texas.gov (830) 285-2032
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 60530 5318188 Brother P-Touch Tze-231 Label Tape, 1/2In X 26-1/4Ft, White/Black, Pack Of 6 Rolls Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/4/2026
MPN: TZE2316PKB
Manufacturer Name: BROTHER INTL
CORP
4 PACK 27.20 $108.80
Purchase Order PO No. 26258747
Order Date: 4/30/2026
Internal Tracking No.: HHSTX-6-0000401842
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61537 381279 Rolodex Card File Refills, Unruled, 2 1/4In X 4In, White, Pack Of 100 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/4/2026
MPN: 67558AS
Manufacturer Name: ELL OFFICE
PRODUCTS COMPANY
10 PACK 1.69 $16.90
3 61543 5498532 Office Depot Brand Hanging Folders, 1/5 Cut, Letter Size, 100% Recycled, Green, Pack Of 50 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/4/2026
MPN: OD75444
Manufacturer Name: OFFICE DEPOT
2 BOX 15.02 $30.04
4 57547 246428 Hp 26A Black Toner Cartridge, Cf226A Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/4/2026
MPN: CF226A
Manufacturer Name: HP INC.
3 EACH 121.08 $363.24
Total $518.98
File details come from the government source that posted it. Updated .