26335408-0.pdf
PDF 18 KB Posted
- Attached to
- TX|615-C1|26335408
- Contract number
- 26335408
- Issued by
- Texas
About this file
PO No. 26335408 is a purchase order issued by the State of Texas Health & Human Services Commission (Agency 529) on August 27, 2026. The purchasing agent is Debra Burns. The contractor is ODP Business Solutions, LLC, located in Boca Raton, Florida. The order is being billed to Abilene SSLC in Abilene, Texas, and shipped to the WCY facility in Waco, Texas, with Amanda Rodriguez designated as the primary contact.
The purchase order includes four line items totaling $225.54: (1) one Dome Notary Public Record Book (MPN 880) at $7.24; (2) four Brother P-Touch label tape cartridges (Model TZE131G) at $11.77 each for $47.08; (3) two boxes of Office Depot Brand File Folders with 2 Fasteners at $40.68 per box for $81.36; and (4) one Officemate Electric 2-3 Hole Adjustable Eco-Punch at $89.86. All items are under Contract 615-C1, a term contract with a 2-day delivery window and expected delivery date of August 31, 2026. The vendor is required to provide order confirmation and include the PO number and contact information on the packing list. Invoices must be submitted via email to the designated accounts and Amanda Rodriguez. The State of Texas is exempt from Federal Excise Taxes and sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26335408
Order Date: 8/27/2026
Internal Tracking No.: 0000413827
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
ATTN Rodriguez,Amanda
(254) 296-5923
WCY
3501 N 19th St Waco, TX 76708
NOTE TO CONTRACTOR: ***PACKING LIST REQUIRED TO SHOW PO NUMBER 0000413827 AND ATTN CONTACT INFO ***
***ORDER CONFIRMATION REQUIRED FROM VENDOR***
SHIP TO ATTN Amanda Rodriguez 254.296.5923 Amanda.rodriguez@hhs.texas.gov 3501 N 19th St Waco TX 76708 **SEND INVOICES VIA EMAIL TO 710Accounting@hhsc.state.tx.us; Amanda.rodriguez@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
Debra Burns Debra.Burns@hhs.texas.gov (512) 406-2564
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61515 232710 Dome Notary Public Record Book Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/31/2026 Notes: ***PACKING LIST REQUIRED
TO SHOW PO NUMBER AND ATTN
CONTACT INFO ***
***ORDER CONFIRMATION
REQUIRED FROM VENDOR***
SHIP TO ATTN Amanda Rodriguez 2 5 4 . 2 9 6 . 5 9 2 3 Amanda.rodriguez@hhs.texas.gov 3501 N 19th St Waco TX 76708
MPN: 880
Manufacturer Name: DOME
PUBLISHING CO. INC.
1 EACH 7.24 $7.24
Order Date: 8/27/2026
Internal Tracking No.: 0000413827
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 60530 4756642 Brother P-Touch Tze131, Laminated, ~1/2 In (12Mm) X 26.2Ft (8M), Black On Clear Label Tape Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/31/2026 Notes: ***PACKING LIST REQUIRED
TO SHOW PO NUMBER AND ATTN
CONTACT INFO ***
***ORDER CONFIRMATION
REQUIRED FROM VENDOR***
SHIP TO ATTN Amanda Rodriguez 2 5 4 . 2 9 6 . 5 9 2 3 Amanda.rodriguez@hhs.texas.gov 3501 N 19th St Waco TX 76708
MPN: TZE131G
Manufacturer Name: BROTHER INTL
CORP
4 EACH 11.77 $47.08
3 61545 1402894 Office Depot Brand File Folders With 2 Fasteners, 1/3 Tab, Letter Size, Assorted Colors, Pack Of 50 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/31/2026 Notes: ***PACKING LIST REQUIRED
TO SHOW PO NUMBER AND ATTN
CONTACT INFO ***
***ORDER CONFIRMATION
REQUIRED FROM VENDOR***
SHIP TO ATTN Amanda Rodriguez 2 5 4 . 2 9 6 . 5 9 2 3 Amanda.rodriguez@hhs.texas.gov 3501 N 19th St Waco TX 76708
MPN: 144277OD
Manufacturer Name: OFFICE DEPOT
2 BOX 40.68 $81.36
Order Date: 8/27/2026
Internal Tracking No.: 0000413827
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
4 60565 390413 Officemate Electric 2 - 3 Hole Adjustable Eco-Punch, 30% Recycled, Black/Gray/Green Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/31/2026 Notes: ***PACKING LIST REQUIRED
TO SHOW PO NUMBER AND ATTN
CONTACT INFO ***
***ORDER CONFIRMATION
REQUIRED FROM VENDOR***
SHIP TO ATTN Amanda Rodriguez 2 5 4 . 2 9 6 . 5 9 2 3 Amanda.rodriguez@hhs.texas.gov 3501 N 19th St Waco TX 76708
MPN: 90115
Manufacturer Name: OFFICEMATE
INTERNATIONAL CORP.
1 EACH 89.86 $89.86
Total $225.54
File details come from the government source that posted it. Updated .