26286939-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|26286939
- Contract number
- 26286939
- Issued by
- Texas
About this file
This Purchase Order (PO No. 26286939) was issued by the Health and Human Services Commission (HHSC) in Austin, Texas on June 24, 2026, to ODP Business Solutions, LLC, a vendor located in Boca Raton, Florida. The order is being shipped to Deanne Gonzales at HHSC's location on 1111 W North Loop, Austin, Texas. The purchase was processed through the Statewide Procurement Division under Contract 615-C1, a term contract. The HHS purchaser is Lindsey De La Rosa, and the agency contact for shipment is Deanne Gonzales.
The purchase order contains four line items of office supplies with a combined total of $132.47. Line 1 includes one Business Source 3-Hole Electric Hole Punch (MPN: 00083, manufactured by SP Richards) for $62.24. Line 2 specifies two boxes of Dymo 30251 Labelwriter Address Labels for $15.86. Line 3 orders two boxes of Dymo Labelwriter 30327 File Folder Labels for $14.04. Line 4 includes one X-Acto Powerhouse Electric Pencil Sharpener in black for $40.33. All items are scheduled for delivery on June 26, 2026, with an anticipated delivery window of two days. The State of Texas is exempt from federal excise taxes and sales taxes on this purchase for tangible personal property.
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Text version
Purchase Order PO No. 26286939
Order Date: 6/24/2026
Internal Tracking No.: 0000407541
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
Deanne Gonzales
(512) 776-6284
1111 W NORTH LOOP
Austin, TX 78756
NOTE TO CONTRACTOR: PO#: 0000407541
AGENCY CONTACT:/SHIP ATTN
Deanne Gonzales Deanne.Gonzales@hhs.texas.gov
HHS PURCHASER:
Lindsey De La Rosa lindsey.delarosa@hhs.texas.gov
AP Email: HHSC_AP@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
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 60565 8181116 Business Source 3-Hole Electric Hole Punch Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/26/2026
MPN: 00083
Manufacturer Name: SP RICHARDS
1 EACH 62.24 $62.24
Purchase Order PO No. 26286939
Order Date: 6/24/2026
Internal Tracking No.: 0000407541
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61551 967253 Dymo 30251 Labelwriter Address Labels, 30251, 1 1/8In X 3 1/2In, White, 130 Labels Per Roll, Pack Of 2 Rolls Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/26/2026
MPN: 30251
Manufacturer Name: ELL BRANDS
INC.
2 BOX 7.93 $15.86
3 61551 967244 Dymo Labelwriter 30327 File Folder Labels, 3 7/16In X 9/16In, Pack Of 2 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/26/2026
MPN: 30327
Manufacturer Name: ELL BRANDS
INC.
2 BOX 7.02 $14.04
4 60560 595511 X-Acto Powerhouse Electric Pencil Sharpener, Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/26/2026
MPN: 1799
Manufacturer Name: ELMERS
PRODUCTS INC
1 EACH 40.33 $40.33
Total $132.47
File details come from the government source that posted it. Updated .