Xstamper Refill Ink, Red and 1 more item

The Texas Health & Human Services Commission (HHSC) awarded a purchase order valued at $2,757.00 to ODP Business Solutions, LLC, a vendor based in Boca Raton, Florida, under Term Contract 615-C1. The award was issued on July 13, 2026, with a delivery deadline of July 15, 2026. The procurement encompasses two line items: 100 packages of South Coast Paper Corrugated Boxes (10 inches length × 8 inches width × 6 inches height, Kraft construction, 25-unit packs) at $24.00 per package for an extended price of $2,400.00, and 100 units of Xstamper Refill Ink in red at $3.57 per unit for an extended price of $357.00.

The purchase order was issued under Purchase Order No. 26295635 with internal tracking designation HHSTX-6-0000408877, with ordering agency contact Chanelle Batiste. The State of Texas asserted exemption from Federal Excise Taxes and state and city sales taxes pursuant to Texas Tax Code Section 151.309(4). Special delivery instructions specified that state employees are prohibited from entering delivery vehicles and that a forklift will be utilized for unloading pallets at the delivery location.