26000556-0.pdf

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Attached to
Term TX|615-C1|18621616889|26000556
Contract number
26000556
Issued by
Texas

About this file

This is a Purchase Order (PO No. 26000556) issued by the Texas Health & Human Services Commission (HHSC) on 9/9/2025, with an internal tracking number of 0000385011. The purchase order is with ODP Business Solutions, LLC, located in Boca Raton, Florida, and will be delivered to the HHSC facility in Tyler, Texas. The order is processed under Contract 615-C1, which appears to be a term contract with the state of Texas.

The purchase order covers two line items: 20 boxes of Avery 2-Pocket Folders in Letter Size and Dark Blue (priced at $11.87 per box, totaling $237.40) and 20 boxes of Esselte Letter-Size Twin-Pocket Report Covers in Yellow (priced at $16.49 per box, totaling $329.80). The total purchase order value is $567.20, with a quick delivery timeline of 2 days after receipt (ARO) and a specific delivery date of 9/11/2025. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the items are being purchased for the exclusive use of the State of Texas.

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Text version

Purchase Order PO No. 26000556

Order Date: 9/9/2025

Internal Tracking No.: 0000385011

Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496

(832) 477-6118

302 E RIECK RD-MC3135

INVOICE-HHSC

TYLER TX 75703

HHSC -3303 MINEOLA HWY

TYLER TX 75702

NOTE TO CONTRACTOR: PO#: CAPPS FIN PO# 0000385011

AGENCY CONTACT:

ATTENTION TO: DARIN ADAMS

903-533-4258 darin.adams@hhs.texas.gov

AP Email: reg04_admin_services@hhs.texas.gov

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

Nicole Smith Nicole.Smith1@hhs.texas.gov (512) 111-1111

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 61545 773677 Avery 2-Pocket Folders, Letter Size, Dark Blue, Pack Of 25 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/11/2025

MPN: 47985

Manufacturer Name: AVERY

PRODUCTS CORPORATION

20 BOX 11.87 $237.40

Purchase Order PO No. 26000556

Order Date: 9/9/2025

Internal Tracking No.: 0000385011

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

2 61531 698910 Esselte Letter-Size Twin-Pocket Report Covers, Yellow, Box Of 25 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/11/2025

MPN: 57509

Manufacturer Name: ESSELTE CORP

20 BOX 16.49 $329.80

Total $567.20

File details come from the government source that posted it. Updated .