26266766-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|26266766
- Contract number
- 26266766
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26266766) issued by the State of Texas Health & Human Services Commission (HHSC) to ODP Business Solutions, LLC, a vendor located in Boca Raton, Florida. The order was placed on May 27, 2026, with an internal tracking number HHSTX-6-0000404678. The purchasing agent is Carlos M. Mojica (CTCD, CTCM), and the agency contact is Shannon Shaw. Delivery is scheduled to the Austin SH Warehouse located at 4301 N Lamar Boulevard, Austin, Texas.
The purchase order covers three line items of high-visibility permanent laser identification labels manufactured by Avery Products Corporation, all sourced under Contract 615-C1 (a term contract). The items include: (1) 3 packs of Avery 5970 labels in neon magenta (1" x 2 5/8"), (2) 3 packs of Avery 5972 labels in yellow (1" x 2 5/8"), and (3) 3 packs of Avery 5971 labels in neon green (1" x 2 5/8"), each pack containing 750 labels. The unit price for each item is $12.70 per pack, resulting in an extended price of $38.10 per line item. The total order value is $114.30. All items have a delivery timeline of 2 days from order date, with a scheduled delivery date of May 29, 2026. As a state purchase, the order is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26266766
Order Date: 5/27/2026
Internal Tracking No.: HHSTX-6-0000404678
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
Shannon Shaw
(512) 705-1880 Austin SH Whse 4301 N Lamar Blvd
AUSTIN, TX 78756-3709
NOTE TO CONTRACTOR: PO#: HHSTX-6-0000404678
AGENCY CONTACT:
Shannon Shaw shannon.shaw@hhs.texas.gov
HHSC BUYER:
Carlos M Mojica, CTCD,CTCM Carlos.mojica01@hhs.texas.gov
DELIVERY:
4301 N Lamar Blvd Austin TX 78751
Invoice per 34 TAC §20.487, amended effective May 1, 2022
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
Carlos-M Mojica carlos.mojica01@hhs.texas.gov (512) 705-1880
Purchase Order PO No. 26266766
Order Date: 5/27/2026
Internal Tracking No.: HHSTX-6-0000404678
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61551 916536 Avery High-Visibility Permanent Laser Id Labels, 5970, 1In X 2 5/8In, Neon Magenta, Pack Of 750 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/29/2026
MPN: 5970
Manufacturer Name: AVERY
PRODUCTS CORPORATION
3 PACK 12.70 $38.10
2 61551 963561 Avery High-Visibility Permanent Laser Id Labels, 5972, 1In X 2 5/8In, Yellow, Pack Of 750 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/29/2026
MPN: 5972
Manufacturer Name: AVERY
PRODUCTS CORPORATION
3 PACK 12.70 $38.10
3 61551 916544 Avery High-Visibility Permanent Laser Id Labels, 5971, 1In X 2 5/8In, Neon Green, Pack Of 750 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/29/2026
MPN: 5971
Manufacturer Name: AVERY
PRODUCTS CORPORATION
3 PACK 12.70 $38.10
Total $114.30
File details come from the government source that posted it. Updated .