27002261-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|27002261
- Contract number
- 27002261
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 27002261) issued by the Texas Department of State Health Services (Agency 537) through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed with ODP Business Solutions, LLC, located in Boca Raton, Florida, on September 18, 2026. The purchasing agent is Geneva Hill, and the order is being shipped to the Department of State Health Services facility in Harlingen, Texas, with billing directed to the Fiscal Division/Accounts Payable in Austin, Texas.
The purchase order covers office supply items under Term Contract 615-C1, totaling $197.74. Line items include: (1) four units of Brother P-Touch TZE131 laminated label tape at $11.77 per unit ($47.08 extended); (2) two units of Brother P-Touch TZE2412PK laminated label tape 2-pack at $22.33 per unit ($44.66 extended); and (3) four boxes of Smead hanging file folders (letter size, assorted colors, 25 folders per box) at $26.50 per box ($106.00 extended). All items are scheduled for delivery on September 21, 2026, with an anticipated receipt of two days. The State of Texas sales tax exemption applies to this order.
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Text version
Purchase Order PO No. 27002261
Order Date: 9/18/2026
Internal Tracking No.: 415008
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
PO BOX 149347
Fiscal Division/Accounts Payable
AUSTIN TX 78714-9347
Bldg 505 Anna P Macias Tandi
(956) 364-8159 1301 S Rangerville Rd Harlingen, TX 78552
NOTE TO CONTRACTOR:
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
Dept Of State Health Services -
Geneva Hill Geneva.Hill@hhs.texas.gov (512) 406-2463
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 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: 9/21/2026
MPN: TZE131G
Manufacturer Name: BROTHER INTL
CORP
4 EACH 11.77 $47.08
Purchase Order PO No. 27002261
Order Date: 9/18/2026
Internal Tracking No.: 415008
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 60530 8964239 Brother P-Touch Tze2412Pk, Laminated, ~0.7 In X 26.2 Ft (18Mm X 8M), Black On White Label Tape, 2 Pack Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/21/2026
MPN: TZE2412PKG
Manufacturer Name: BROTHER INTL
CORP
2 EACH 22.33 $44.66
3 61543 745211 Smead Hanging File Folders, Letter Size, Assorted Colors, Box Of 25 Folders Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/21/2026
MPN: 64056
Manufacturer Name: SMEAD MFG CO
4 BOX 26.50 $106.00
Total $197.74
File details come from the government source that posted it. Updated .