25214375-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|18621616889|25214375
- Contract number
- 25214375
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 25214375) issued by the Texas Health & Human Services Commission on 8/19/2025, involving ODP Business Solutions, LLC (located in Boca Raton, FL) as the contractor. The purchase order is for delivery to Nabeel Mulla in Austin, TX, and involves the Texas Comptroller of Public Accounts' Statewide Procurement Division, with the agency purchaser being Lilly Farris.
The purchase order is for 400 Realspace Economy Studded Low Pile Chair Mats (36in X 48in, Clear) from Office Depot, with a unit price of $25.37 and a total extended price of $10,148.00. The contract is identified as Contract 615-C1, with a term contract type and a delivery timeline of 14 days after receipt (ARO), specifically set for delivery by 9/2/2025. The State of Texas claims tax exemption under Texas Tax Code, Section 151.309(4), for this purchase of tangible personal property.
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Text version
Purchase Order PO No. 25214375
Order Date: 8/19/2025
Internal Tracking No.: HhSTX-5-0000383028
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
Attn Accounts payable 4616-1 West Howard Lane Austin TX 78728
Nabeel Mulla
(512) 468-7026 9011 Tuscany Way Ste 400 Austin TX 78754
NOTE TO CONTRACTOR: Delivery to Nabeel Nulla, 512-468-7026 AP Email: hhscreg07_ap_purchases@hhs.texas.gov Agency PO #HHSTX-5-0000383028
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
LILLY FARRIS lilly.farris@hhs.texas.gov (512) 206-4682
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61523 911900 Realspace Economy Studded Low Pile Chair Mat, 36In X 48In, Clear Contract: 615-C1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 9/2/2025
MPN: OD47646
Manufacturer Name: OFFICE DEPOT
400 EACH 25.37 $10,148.00
Total $10,148.00
File details come from the government source that posted it. Updated .