26267895-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|26267895
- Contract number
- 26267895
- Issued by
- Texas
About this file
This Purchase Order (PO No. 26267895) issued on June 4, 2026, represents a transaction between the State of Texas, Health & Human Services Commission (HHSC, Agency 529), and ODP Business Solutions, LLC, a contractor based in Boca Raton, Florida. The order is being billed to the San Antonio HHSC office and shipped to Yvonne Almendarez at the Corpus Christi, Texas location. Ron Connell serves as the agency purchaser, with account payable inquiries directed to the HHSC accounting department.
The purchase order covers two units of Dymo D1 45013 Black-On-White Tape (0.5 inch by 23 feet) manufactured by ELL Brands Inc., priced at $12.87 per unit for a total extended price of $25.74. The order references Term Contract 615-C1 with an estimated delivery time of two days, with a scheduled delivery date of June 8, 2026. The State of Texas is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4), as the materials are purchased for exclusive use by the state or its political subdivisions.
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. 26267895
Order Date: 6/4/2026
Internal Tracking No.: HHSTX-6-0000405524
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
San Antonio SH 6711 S. New Braunfels, Ste 100 San Antonio TX 78223
Yvonne Almendarez Yvonne Almendarez
(361) 844-7669 902 Airport Rd Corpus Christi, TX 78405
NOTE TO CONTRACTOR: Agency: 529-HHSC
Agency Contact: Yvonne Almendarez, Yvonne.Almendarez@hhs.texas.gov, 361-844-7669
Accounts Payable: SAHAccounting@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 218412 Dymo D1 45013 Black-On-White Tape, 0.5In X 23Ft Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/8/2026
MPN: 45013
Manufacturer Name: ELL BRANDS
INC.
2 EACH 12.87 $25.74
Total $25.74
File details come from the government source that posted it. Updated .