27006704-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|27006704
- Contract number
- 27006704
- Issued by
- Texas
About this file
This is a Purchase Order (No. 27006704) issued by the State of Texas, Health & Human Services Commission (Agency 529-HHSC), to ODP Business Solutions, LLC, a contractor based in Boca Raton, Florida. The order was placed on October 9, 2026, with delivery to Luisa Olguin-Torrez at the Lubbock, Texas location (3401 N University Ave, Lubbock, TX 79415). The billing address is the Abilene SSLC in Abilene, Texas. The procurement was managed by purchaser Ron Connell under contract 615-C1, a term contract.
The purchase order comprises three line items of office supplies totaling $253.39: 100 sets of Avery Big Tab Insertable Dividers (8-Tab) at $0.97 per set ($97.00 total); 1 pack of Brother P-Touch Tze-231 Label Tape (4 rolls) at $18.27; and 3 boxes of Quality Park 10X13 Heavy-Duty Envelopes at $46.04 per box ($138.12 total). All items are scheduled for delivery on October 12, 2026, with a 2-day delivery ARO (Acknowledgment Required Order). 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. 27006704
Order Date: 10/9/2026
Internal Tracking No.: HHSTX-7-0000416334
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
Luisa Olguin-Torrez Luisa Olguin-Torrez
(806) 741-3511 3401 N University Ave Lubbock, TX 79415
NOTE TO CONTRACTOR: Agency: 529-HHSC
Agency Contact: Luisa Olguin-Torrez, luisa.olguin-torrez@hhs.texas.gov, 806-741-3511
Accounts Payable: 710Accounting@hhs.texas.gov, 325-795-3933
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
Ron Connell Ron.Connell@hhs.texas.gov (830) 285-2032
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61539 653444 Avery Big Tab Insertable Dividers, Gold Reinforced, Buff/Multicolor, 8- Tab Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/12/2026
MPN: 11111
Manufacturer Name: AVERY
PRODUCTS CORPORATION
100 SET 0.97 $97.00
Purchase Order PO No. 27006704
Order Date: 10/9/2026
Internal Tracking No.: HHSTX-7-0000416334
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 60530 9652256 Brother P-Touch Tze-231 Label Tape, 1/2In X 26-1/4Ft, White/Black, Pack Of 4 Rolls Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/12/2026
MPN: TZE2314PKB
Manufacturer Name: BROTHER INTL
CORP
1 EACH 18.27 $18.27
3 31030 9363432 Quality Park 10X13 Heavy-Duty Envelopes - Document - #97 - Clasp/Gummed Flap - 100 / Box Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/12/2026
MPN: 38497
Manufacturer Name: QUALITY PARK
PRODUCTS
3 BOX 46.04 $138.12
Total $253.39
File details come from the government source that posted it. Updated .