26264373-0.pdf
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- Attached to
- TX|615-C1|26264373
- Contract number
- 26264373
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26264373) issued by the State of Texas Health & Human Services Commission (HHSC), Agency 529, on May 13, 2026. The ordering entity is the HHSC Edinburg facility located at 2412 E Richardson Street, Edinburg, Texas 78539. The contractor fulfilling this order is ODP Business Solutions, LLC, headquartered at 6600 N. Military Trail, Boca Raton, Florida 33496. The purchase was initiated by procurement officer Debra Burns of the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order is being billed to and shipped to the HHSC Edinburg warehouse with delivery coordination through Matthew Elizalde.
The purchase order includes two line items totaling $661.20 without applicable state and local sales taxes due to Texas tax exemption status. Line 1 orders 50 units of Physicianscare 113-Piece First Aid Kits (MPN 25001, manufactured by ACME United Corporation) at $11.82 per unit for an extended price of $591.00. Line 2 orders 10 boxes of Dymo Labelwriter 30327 File Folder Labels (MPN 30327, manufactured by ELL Brands Inc.) at $7.02 per box for an extended price of $70.20. Both items are referenced under Contract 615-C1, a term contract with a two-day delivery window. Delivery is scheduled for May 15, 2026, with warehouse delivery required Monday through Friday between 8:00 AM to 11:30 AM and 1:00 PM to 4:30 PM, excluding the noon hour. The contractor must provide inside delivery with a truck equipped with a lift and include packing lists displaying the PO number and contact information on all cartons and packages.
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Text version
Purchase Order PO No. 26264373
Order Date: 5/13/2026
Internal Tracking No.: 0000403118
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
2520 S Veterans Blvd PO Box 960
EDINBURG TX 78539
ATTN Matthew Elizalde
(956) 329-3718
HHSC -2412 E RICHARDSON ST
EDINBURG, TX 78539
NO DELIVERIES BETWEEN 12:00 PM - 1:00
PM
DELIVER TO WAREHOUSE - Monday - Friday 8:00 AM to 11:30 AM and 1:00 PM to 4:30 PM.
INCLUDE PO NUMBER ON PACKING SLIPS,
CARTONS, PACKAGES, BUNDLES, ETC.
PROVIDE INSIDE DELIVERY AND USE OF
TRUCK WITH LIFT
NOTE TO CONTRACTOR: ***PACKING LIST REQUIRED TO SHOW PO NUMBER 0000403118 AND ATTN CONTACT INFO *** NO DELIVERIES BETWEEN 12:00 PM - 1:00 PMDELIVER TO WAREHOUSE - Monday - Friday 8:00 AM to 11:30 AM and 1:00 PM to 4:30 PM.
PROVIDE INSIDE DELIVERY AND USE OF TRUCK WITH LIFT
SHIP TO ATTN Matthew Elizalde 956-329-3718 matthew.elizalde@hhs.texas.gov
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: 5/13/2026
Internal Tracking No.: 0000403118
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 34532 164701 Physicianscare 113-Piece First Aid Kit, White, 113 Pieces Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/15/2026 Notes: ***PACKING LIST REQUIRED
TO SHOW PO NUMBER AND ATTN
CONTACT INFO ***
NO DELIVERIES BETWEEN 12:00
PM - 1:00 PM
DELIVER TO WAREHOUSE - Monday
- Friday 8:00 AM to 11:30 AM and 1:00 PM to 4:30 PM. INCLUDE PO
NUMBER ON PACKING SLIPS,
CARTONS, PACKAGES, BUNDLES,
ETC.
PROVIDE INSIDE DELIVERY AND
USE OF TRUCK WITH LIFT
SHIP TO ATTN Matthew Elizalde 9 5 6 - 3 2 9 - 3 7 1 8 matthew.elizalde@hhs.texas.gov AP Contact/End User: Arlena Salazar 9 5 6 - 3 1 6 - 8 2 2 9 reg11purchases@hhs. texas.gov phone# Ship to Office: 1199 Warehouse:
HHSC 2412 E. Richardson St, Edinburg, TX 78539
MPN: 25001
Manufacturer Name: ACME UNITED
CORPORATION
50 EACH 11.82 $591.00
Order Date: 5/13/2026
Internal Tracking No.: 0000403118
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61551 967244 Dymo Labelwriter 30327 File Folder Labels, 3 7/16In X 9/16In, Pack Of 2 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/15/2026 Notes: ***PACKING LIST REQUIRED
TO SHOW PO NUMBER AND ATTN
CONTACT INFO ***
NO DELIVERIES BETWEEN 12:00
PM - 1:00 PM
DELIVER TO WAREHOUSE - Monday
- Friday 8:00 AM to 11:30 AM and 1:00 PM to 4:30 PM. INCLUDE PO
NUMBER ON PACKING SLIPS,
CARTONS, PACKAGES, BUNDLES,
ETC.
PROVIDE INSIDE DELIVERY AND
USE OF TRUCK WITH LIFT
SHIP TO ATTN Matthew Elizalde 9 5 6 - 3 2 9 - 3 7 1 8 matthew.elizalde@hhs.texas.gov AP Contact/End User: Arlena Salazar 9 5 6 - 3 1 6 - 8 2 2 9 reg11purchases@hhs. texas.gov phone# Ship to Office: 1199 Warehouse:
HHSC 2412 E. Richardson St, Edinburg, TX 78539
MPN: 30327
Manufacturer Name: ELL BRANDS
INC.
10 BOX 7.02 $70.20
Total $661.20
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