26000480-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26000480
- Contract number
- 26000480
- Issued by
- Texas
About this file
This is a Texas Health and Human Services Commission (HHSC) Purchase Order (PO No. 26000480) issued on 9/8/2025, with an internal tracking number of HHSTX-6-0000385001. The purchase order is between ODP Business Solutions, LLC (headquartered in Boca Raton, FL) and the State of Texas, specifically involving two state facilities: Abilene SSLC and Lubbock SSLC Warehouse. The primary agency contact is Luisa Olguin-Torrez, and the HHSC buyer is Joseph Torres.
The purchase order covers two office supply items under Contract 615-C1: a Fellowes Powershred LX 45 8-Sheet Personal Cross-Cut Shredder (1 each at $141.23) and Smead Box-Bottom Hanging File Folders (4 boxes at $42.13 per box, totaling $168.52). The total purchase order amount is $309.75, with a two-day delivery window set for 9/10/2025. The contract is a term contract, and the state claims tax exemption under Texas Tax Code, Section 151.309(4), as the items are being purchased for exclusive state use. The order includes specific delivery instructions to the Lubbock SSLC Warehouse.
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Text version
Purchase Order PO No. 26000480
Order Date: 9/8/2025
Internal Tracking No.: HHSTX-6-0000385001
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
(806) 741-3511 Lubbock SSLC Whse 3401 N University Ave
LUBBOCK TX 79415
NOTE TO CONTRACTOR: PO#: HHSTX-5-0000385001
AGENCY CONTACT:
Luisa Olguin-Torrez 806-741-3511 Luisa.Olguin-Torrez@HHS.Texas.Gov
INVOICING:
710Accounting@hhsc.state.tx.us
HHSC BUYER:
Joseph Torres, CTCD, CTCM 512-406-2413 Joseph.Torres@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
Joseph Torres joseph.torres@hhs.texas.gov (512) 771-7042
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 60082 6630668 Fellowes Powershred Lx 45 8-Sheet Personal Cross-Cut Shredder, Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/10/2025
MPN: 4400201
Manufacturer Name: FELLOWES INC.
1 EACH 141.23 $141.23
Purchase Order PO No. 26000480
Order Date: 9/8/2025
Internal Tracking No.: HHSTX-6-0000385001
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61543 251827 Smead Box-Bottom Hanging File Folders, 3In Expansion, Legal Size, Standard Green, Box Of 25 Folders Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/10/2025
MPN: 64379
Manufacturer Name: SMEAD MFG CO
4 BOX 42.13 $168.52
Total $309.75
File details come from the government source that posted it. Updated .