27005008-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|27005008
- Contract number
- 27005008
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27005008) issued by the State of Texas Health & Human Services Commission (HHSC) on October 2, 2026, to ODP Business Solutions, LLC, located in Boca Raton, Florida. The order is being billed to the Terrell State Hospital Warehouse in Terrell, Texas, and shipped to the Rusk State Hospital Warehouse in Rusk, Texas. The procurement was processed by Richard Vasquez III through the Texas Comptroller of Public Accounts' Statewide Procurement Division under Contract 615-C1, a term contract type.
The order consists of three line items totaling $200.95: one Dymo Label Writer 550 Turbo Label Printer (EACH) at $135.67, three boxes of Dymo Low Address Label Rolls 30252 at $17.50 per box ($52.50 total), and two dozen Sharpie Tank Highlighters in Fluorescent Yellow at $6.39 per dozen ($12.78 total). All items are scheduled for delivery on October 5, 2026, with a two-day advance receipt order (ARO) window. The order is exempt from Texas sales tax under Texas Tax Code Section 151.309(4) for purchases by the State of Texas.
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Text version
Purchase Order PO No. 27005008
Order Date: 10/2/2026
Internal Tracking No.: 0000415916
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
Terrell SH Whse 1200 E Brin
TERRELL TX 75160
HHSC
Danielle Todd
(903) 683-7435 Rusk SH Whse 805 N Dickinson Dr Rusk, TX 75785
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
Health & Human Services Commission - 529
Richard Vasquez III Richard.vasquezIII@hhs.texas.gov (512) 406-2403
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 60530 5567604 Dymo Label Writer 550 Turbo Label Printer Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/5/2026
MPN: 2112553
Manufacturer Name: RUBBERMAID
1 EACH 135.67 $135.67
2 61551 463314 Dymo Lw Address Label Rolls, 30252, Rectangular, 1 1/8In X 3 1/2In, White, 350 Labels Per Roll, Box Of 2 Rolls Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/5/2026
MPN: 30252
Manufacturer Name: COSTAR
CORPORATION
3 BOX 17.50 $52.50
Purchase Order PO No. 27005008
Order Date: 10/2/2026
Internal Tracking No.: 0000415916
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 62090 203174 Sharpie Tank Highlighters, Chisel Tip, Fluorescent Yellow, 12 Count Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/5/2026
MPN: 25025
Manufacturer Name: NEWELL
BRANDS INC.
2 DOZ 6.39 $12.78
Total $200.95
File details come from the government source that posted it. Updated .