26315500-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|26315500
- Contract number
- 26315500
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26315500) issued by the State of Texas Health & Human Services Commission (HHS Commission - 529) to ODP Business Solutions, LLC, a vendor located in Boca Raton, Florida. The order was placed on July 30, 2026, and is being fulfilled under Term Contract 615-C1. The goods are being shipped to the Austin SH Whse facility located at 4301 N Lamar Blvd, Austin, Texas, with billing to the Brenham SSLC location. Leslie Alexander, the agency purchaser, processed the order with a delivery timeframe of 2 days ARO (As Required/Ordered), with an expected delivery date of August 3, 2026.
The purchase order consists of two line items: (1) one unit of Brother P-Touch TZES231 label tape (0.47 in x 26.2 ft, black on white, strong adhesive laminated) priced at $11.59 per unit, and (2) one carton of Bankers Box Stor/File Standard-Duty Storage Boxes (letter/legal size, 15 in x 12 in x 10 in, white/blue, case of 12) priced at $58.76 per carton. The total order value is $70.35. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4) as the materials are being purchased for exclusive state use.
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Text version
Purchase Order PO No. 26315500
Order Date: 7/30/2026
Internal Tracking No.: HHSTX-6-0000410305
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
Brenham SSLC 4001 Highway 36 South Brenham TX 77833
Ronda Cook
(512) 374-6039 Austin SH Whse 4301 N Lamar Blvd
AUSTIN, TX 78756-3709
NOTE TO CONTRACTOR: Vendor: Please send Invoice via email to 712Accounting@hhs.texas.gov
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
Leslie Alexander leslie.alexander4@hhs.texas.gov (512) 000-0000
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 60530 8427166 Brother P-Touch Tzes231, Strong Adhesive, Laminated, 0.47 In X 26.2 Ft (12Mm X 8M), Black On White Label Tape Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/3/2026
MPN: TZES231G
Manufacturer Name: BROTHER INTL
CORP
1 EACH 11.59 $11.59
Purchase Order PO No. 26315500
Order Date: 7/30/2026
Internal Tracking No.: HHSTX-6-0000410305
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 64025 199570 Bankers Box Stor/File Standard- Duty Storage Boxes, Letter/Legal Size, 15In X 12In X 10In, White/Blue, Case Of 12 - 00703 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/3/2026
MPN: 00703
Manufacturer Name: FELLOWES INC.
1 CRTN 58.76 $58.76
Total $70.35
File details come from the government source that posted it. Updated .