26281589-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|26281589
- Contract number
- 26281589
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26281589) issued by the Texas Health & Human Services Commission (Agency 529) to ODP Business Solutions, LLC, a vendor located in Boca Raton, Florida. The order was placed on June 23, 2026, with an internal tracking number of 0000407381. The purchasing agent is Lindsey De La Rosa, and the order is being billed to and shipped to the Abilene State Supported Living Center (SSLC) in Abilene, Texas. Key agency contacts include Tara Ramirez and Heather Barlow at the Abilene SSLC facility.
The purchase order is for four packs of Brother P-Touch Tze-231 label tape (product code 5318188, MPN TZE2316PKB), comprising 6-roll packs with 1/2-inch width and 26-1/4-foot length in white/black color. The unit price is $27.20 per pack for a total extended price of $108.80. The order is placed under Contract 615-C1, designated as a term contract with an accelerated requested order (ARO) delivery timeframe of 2 days and a scheduled delivery date of June 25, 2026. The State of Texas is exempt from federal excise taxes and applicable state and city sales taxes under Texas Tax Code Section 151.309(4).
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. 26281589
Order Date: 6/23/2026
Internal Tracking No.: 0000407381
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
Abilene SSLC PO Box 451 Abilene TX 79604
Heather Barlow
(325) 795-3444 Abilene SSLC Whse 2501 Maple St
ABILENE, TX 79602
NOTE TO CONTRACTOR: PO#: 0000407381
AGENCY CONTACT:/SHIP ATTN
Tara Ramirez Tara.Ramirez@hhs.texas.gov 325-795-3226
Heather Barlow heather.barlow@hhs.texas.gov 325-795-3444
HHS PURCHASER:
Lindsey De La Rosa lindsey.delarosa@hhs.texas.gov
AP Email: 710Accounting@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 (888) 479-7602
Purchase Order PO No. 26281589
Order Date: 6/23/2026
Internal Tracking No.: 0000407381
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 60530 5318188 Brother P-Touch Tze-231 Label Tape, 1/2In X 26-1/4Ft, White/Black, Pack Of 6 Rolls Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/25/2026
MPN: TZE2316PKB
Manufacturer Name: BROTHER INTL
CORP
4 PACK 27.20 $108.80
Total $108.80
File details come from the government source that posted it. Updated .