26268153-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|26268153
- Contract number
- 26268153
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26268153) issued by the State of Texas, Health & Human Services Commission (Agency 529), to ODP Business Solutions, LLC, a contractor based in Boca Raton, Florida. The order was placed on June 5, 2026, with delivery scheduled for June 8, 2026. The purchasing agent is Maricella Duran, and the agency contact is Izelda Zarate at the San Antonio location of the Health & Human Services Commission.
The purchase order encompasses three line items totaling $417.49, all related to Dymo label-making equipment and supplies under Contract 615-C1 (Term contract type). Line 1 includes one Dymo Labelmanager 360D Rechargeable Desktop Label Maker (MPN: 1754488) at $95.79. Line 2 specifies 10 units of Dymo D1 45803 Black-On-White Tape (0.75" x 23 ft) at $16.52 per unit, totaling $165.20. Line 3 includes 10 units of Dymo D1 41913 Black-On-White Tape (0.38" x 23 ft) at $15.65 per unit, totaling $156.50. All items are subject to a two-day delivery window. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4) for this procurement.
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Text version
Purchase Order PO No. 26268153
Order Date: 6/5/2026
Internal Tracking No.: 0000405644
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
Izelda Zarate
(210) 531-3700 5900 S Presa St San Antonio, TX 78223 Email: Izelda.Zarate01@hhs.texas.gov
NOTE TO CONTRACTOR: AGENCY CONTACT:
Name: Izelda Zarate Email: Izelda.Zarate01@hhs.texas.gov Number: (210) 531-3700
AP Email: SAHAccounting@hhs.texas.gov
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
Maricella Duran maricella.duran@hhs.texas.gov (512) 000-0000
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 60530 356058 Dymo Labelmanager 360D Rechargeable Desktop Label Maker Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/8/2026
MPN: 1754488
Manufacturer Name: ELL BRANDS
INC.
1 EACH 95.79 $95.79
Purchase Order PO No. 26268153
Order Date: 6/5/2026
Internal Tracking No.: 0000405644
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 60530 753545 Dymo D1 45803 Black-On-White Tape, 0.75In X 23Ft Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/8/2026
MPN: 45803
Manufacturer Name: RUBBERMAID
10 EACH 16.52 $165.20
3 60530 947757 Dymo D1 41913 Black-On-White Tape, 0.38In X 23Ft Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/8/2026
MPN: 41913
Manufacturer Name: DYMO
10 EACH 15.65 $156.50
Total $417.49
File details come from the government source that posted it. Updated .