26267326-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|26267326
- Contract number
- 26267326
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26267326) issued by the State of Texas Health and Human Services Commission (HHSC), Agency 529, on June 1, 2026. The order is placed with ODP Business Solutions, LLC, a vendor located in Boca Raton, Florida. The purchasing agent is Ron Connell, and the order will be billed to HHSC at 4601 Guadalupe Street in Austin, Texas, with delivery to 1111 W North Loop in Austin. The primary agency contact is Tamie Shepard (tamie.shepard@hhs.texas.gov, 512-424-6941), with accounts payable managed through HHSC_AP@hhs.texas.gov.
The purchase order includes three line items, all DYMO Rhino industrial labeling products manufactured by ELL BRANDS INC., procured under Contract 615-C1 (a term contract): (1) three units of the DYMO Rhino 5200 Industrial Handheld Label Maker Kit (MPN 1756589) at $313.55 per unit for $940.65; (2) three units of DYMO Rhino Industrial Vinyl Labels, 1/2 inch by 18-1/16 feet, white/black (MPN 18444) at $18.03 per unit for $54.09; and (3) three units of DYMO Colored Industrial Rhino Vinyl Labels, 3/4 inch by 18 3/64 inches, black on yellow (MPN 18433) at $20.49 per unit for $61.47. All items have a requested delivery date of June 3, 2026, with an acknowledged receipt outstanding (ARO) of two days. The total purchase order amount is $1,056.21, and the order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26267326
Order Date: 6/1/2026
Internal Tracking No.: HHSTX-6-0000405091
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
Health and Human Services Commission 4601 Guadalupe St Austin TX 78751
Tamie Shepard Nick Cruz
(512) 424-6941 1111 W North Loop Austin, TX 78756
NOTE TO CONTRACTOR: Agency: 529-HHSC
Agency Contact: Tamie Shepard, tamie.shepard@hhs.texas.gov, 512-424-6941
Accounts Payable: HHSC_AP@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 883476 Dymo Rhino 5200 Industrial Handheld Label Maker Kit Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/3/2026
MPN: 1756589
Manufacturer Name: ELL BRANDS
INC.
3 EACH 313.55 $940.65
Purchase Order PO No. 26267326
Order Date: 6/1/2026
Internal Tracking No.: HHSTX-6-0000405091
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 60530 269772 Dymo Rhino Industrial Vinyl Labels, 1/2In X 18-1/16Ft, White/Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/3/2026
MPN: 18444
Manufacturer Name: ELL BRANDS
INC.
3 EACH 18.03 $54.09
3 61551 557228 Dymo Colored Industrial Rhino Vinyl Labels, 3/4Inw X 18 3/64L , Rectangle, Black On Yellow Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/3/2026
MPN: 18433
Manufacturer Name: ELL BRANDS
INC.
3 EACH 20.49 $61.47
Total $1,056.21
File details come from the government source that posted it. Updated .