26266717-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|26266717
- Contract number
- 26266717
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26266717) issued by the State of Texas Health & Human Services Commission (Agency 529) on May 27, 2026. The contractor is ODP Business Solutions, LLC, located in Boca Raton, Florida. The order will be billed to and shipped to the Brenham State Supported Living Center in Brenham, Texas, with delivery attention directed to Gabriele Dangerfield at the Austin location. The HHS purchaser is Lindsey De La Rosa, and the primary agency contact is Elizabeth Larson. The State of Texas claims exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
The purchase order covers one line item: 2 cases of Avery Durable View 3 Ring Binders (4-inch EZD rings, white, 6 binders per case), MPN 9801, with a unit price of $111.86 per case and an extended price of $223.72. The order is placed under Contract 615-C1, a term contract, with a delivery window of 2 days (ARO) and an expected delivery date of May 29, 2026. The total order value is $223.72. Invoicing should follow 34 TAC §20.487, amended effective May 1, 2022.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26266717
Order Date: 5/27/2026
Internal Tracking No.: 0000404570
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
(512) 419-2663 4301 N Lamar Blvd Austin, TX 78756
NOTE TO CONTRACTOR: PO#: 0000404570
AGENCY CONTACT:
Elizabeth Larson 512-419-2932 Elizabeth.Larson@hhs.texas.gov
SHIP ATTN:
Gabriele Dangerfield Gabriele.Dangerfield@hhs.texas.gov 512-419-2663
HHS PURCHASER:
Lindsey De La Rosa lindsey.delarosa@hhs.texas.gov
AP Email: 712Accounting@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. 26266717
Order Date: 5/27/2026
Internal Tracking No.: 0000404570
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61509 9985563 Avery Durable View 3 Ring Binder, 4In Ezd Rings, White, 6 Binders Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/29/2026
MPN: 9801
Manufacturer Name: AVERY
PRODUCTS CORPORATION
2 CASE 111.86 $223.72
Total $223.72
File details come from the government source that posted it. Updated .