25219912-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-C1|18621616889|25219912
- Contract number
- 25219912
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 25219912) issued by the Texas Health and Human Services Commission (HHSSC) on 8/28/2025, with ODP Business Solutions, LLC of Boca Raton, Florida as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Leslie Alexander listed as the agency purchaser.
The purchase order covers four line items of office supplies under Contract 615-C1, including Quality Park Survivor Tyvek Expansion Envelopes (2 cartons), Office Depot Brand 1-Ply Bond Paper Rolls (4 packs), Dataproducts Universal C-Wind Spools (2 packs), and Stanley Bostitch B8 Powercrown Staples (10 boxes). The total order value is $378.32, with a uniform delivery date of 9/1/2025 and a 2-day after receipt of order (ARO) delivery timeline. The contract is designated as a term contract, and the state of Texas claims tax exemption under Texas Tax Code, Section 151.309(4) for these purchases.
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Text version
Purchase Order PO No. 25219912
Order Date: 8/28/2025
Internal Tracking No.: HHSTX-6-0000384163
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
Health and Human Services Commission 4601 Guadalupe St Austin TX 78751
1111 W NORTH LOOP
Austin TX 78756
NOTE TO CONTRACTOR: ATTN: Carolyn Serrata 737-867-7830 email: carolyn.serrata@hhs.texas.gov
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
Leslie Alexander leslie.alexander4@hhs.texas.gov (512) 000-0000
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 31006 515064 Quality Park Survivor Tyvek Expansion Envelopes, Open Side, 10In X 13In X 2In, Self-Adhesive, White, Box Of 100 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/1/2025
MPN: R4610
Manufacturer Name: QUALITY PARK
PRODUCTS
2 CRTN 135.52 $271.04
Purchase Order PO No. 25219912
Order Date: 8/28/2025
Internal Tracking No.: HHSTX-6-0000384163
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61520 108862 Office Depot Brand 1-Ply Bond Paper Rolls, 2-1/4In X 130Ft, White, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/1/2025
MPN: 108862
Manufacturer Name: OFFICE DEPOT
4 PACK 9.97 $39.88
3 61035 282358 Dataproducts Universal C-Wind Spools Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/1/2025
MPN: E3027
Manufacturer Name: CLOVER
TECHNOLOGIES GROUP, LLC
2 PACK 8.20 $16.40
4 61581 321497 Stanley Bostitch B8 Powercrown Staples, 1/4In, Box Of 5000 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/1/2025
MPN: STCR2115-1/4
Manufacturer Name: AMAX
INCORPORATED
10 BOX 5.10 $51.00
Total $378.32
File details come from the government source that posted it. Updated .