26258747-1.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|26258747
- Contract number
- 26258747
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26258747) issued by the Health and Human Services Commission (HHSC), Agency 529, for the State of Texas. The contractor is ODP Business Solutions, LLC, located in Boca Raton, Florida. The purchase order is being fulfilled through Contract 615-C1, a term contract, with delivery to the Brenham SSLC facility in Brenham, Texas and shipping to Gabriele Dangerfield at the Austin office address. The order was originally dated April 30, 2026, with revision one issued on May 1, 2026.
The purchase order revision involves office supplies and equipment procured under a statewide term contract. Line 2 of the original order (Rolodex Card File Refills) was modified, with the quantity reduced from 10 packs to 0 packs, resulting in a line item adjustment from the original amount to $0.00. The remaining order items include: Brother P-Touch label tape (4 packs at $27.20 each for $108.80), Office Depot hanging folders (2 boxes at $15.02 each for $30.04), and HP 26A black toner cartridges (3 units at $121.08 each for $363.24). The total order value after the change notice is $502.08, with a standard delivery timeframe of two days. All items qualify for the State of Texas sales tax exemption under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order Change Notice 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 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
4/30/2026-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
5/1/2026-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
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):5/1/2026 7:18 am-Change to Line 2: Quantity has changed from: 10 to: 0
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/CO-OP Member Purchaser Email Phone
Health & Human Services Commission - 529
Ron Connell Ron.Connell@hhs.texas.gov (830) 285-2032
Purchase Order Change Notice 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 Amount
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: Mon May 04 2026
00:00:00 GMT-0700 (PDT)
MPN: TZE2316PKB
Manufacturer Name: BROTHER INTL
CORP
4 PACK 27.20 $108.80
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: Mon May 04 2026
00:00:00 GMT-0700 (PDT)
MPN: 67558AS
Manufacturer Name: ELL OFFICE
PRODUCTS COMPANY
0 PACK 1.69 $0.00
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: Mon May 04 2026
00:00:00 GMT-0700 (PDT)
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: Mon May 04 2026
00:00:00 GMT-0700 (PDT)
MPN: CF226A
Manufacturer Name: HP INC.
3 EACH 121.08 $363.24
Total $502.08
File details come from the government source that posted it. Updated .