26000801-0.pdf
PDF 18 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26000801
- Contract number
- 26000801
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26000801) issued by the Texas Health & Human Services Commission (Agency Code 529) on 9/10/2025, with an internal tracking number of 0000385134. The order is placed with ODP Business Solutions, LLC located in Boca Raton, FL, and will be shipped to the Terrell SH Whse in Terrell, TX. The purchase is made under Contract 615-C1, which is a Term contract, and the purchasing agency is exempt from federal excise taxes under Texas Tax Code.
The purchase order includes five line items of office supplies totaling $475.75, to be delivered within 2 days of order (ARO) by 9/12/2025. The items include: 2 Lorell Wood Frame Cork Boards (36"x24") at $50.01 each, 1 Bi Silque Ayda Magnetic Dry-Erase Whiteboard (18"x24") at $51.41, 2 U Brands Unframed Cork Bulletin Boards (23"x17") at $35.31 each, 1 box of Office Depot Brand Hanging File Folder Frames at $47.90, and 30 packs of Wausau Exact Recycled Index Card Stock at $6.86 per pack. All items are to be shipped to the attention of Abigail Joyce Horton at the Terrell Warehouse, with specific instructions to include the PO number on the packing list.
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Text version
Purchase Order PO No. 26000801
Order Date: 9/10/2025
Internal Tracking No.: 0000385134
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
Terrell SH Whse 1200 E Brin
TERRELL TX 75160
ATTN Horton,Abigail Joyce
(972) 551-8817 Terrell SH Whse 1200 E Brin
TERRELL TX 75160
5030 BUILDING: Warehouse WAREHOUSE
NOTE TO CONTRACTOR: ***PACKING LIST REQUIRED TO SHOW PO NUMBER 0000385134 AND ATTN CONTACT INFO *** SHIP TO ATTN Horton,Abigail Joyce 972-551-8817 abigail.horton@hhs.texas.gov 5030 BUILDING: Warehouse
*** EMAIL INVOICES TO: HHSCTSHACCOUNTING@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
Debra Burns Debra.Burns@hhs.texas.gov (512) 406-2564
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 78525 129091 Lorell Wood Frame Cork Board, 36In X 24In, Wood Frame With Oak Finish Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/12/2025 N o t e s : * * * R E Q U I S I T I O N 0000314023***
***PACKING LIST REQUIRED TO
SHOW PO NUMBER AND ATTN
CONTACT INFO ***
SHIP TO ATTN Horton,Abigail Joyce 9 7 2 - 5 5 1 - 8 8 1 7 abigail.horton@hhs.texas.gov 5030 BUILDING: Warehouse
MPN: 19767
Manufacturer Name: SP RICHARDS
2 EACH 50.01 $100.02
Order Date: 9/10/2025
Internal Tracking No.: 0000385134
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 78515 8182384 Bi Silque Ayda Magnetic Dry-Erase Whiteboard, 18In X 24In, Aluminum Frame With Silver Finish Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/12/2025 N o t e s : * * * R E Q U I S I T I O N 0000314037***
***PACKING LIST REQUIRED TO
SHOW PO NUMBER AND ATTN
CONTACT INFO ***
SHIP TO ATTN Horton,Abigail Joyce 9 7 2 - 5 5 1 - 8 8 1 7 abigail.horton@hhs.texas.gov 5030 BUILDING: Warehouse
MPN: CR04999214
Manufacturer Name: BI-SILQUE
VISUAL COMM.PROD.
1 EACH 51.41 $51.41
3 78525 4424096 U Brands Unframed Cork Bulletin Board, 23In X 17In, Natural Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/12/2025 N o t e s : * * * R E Q U I S I T I O N 0000314037***
***PACKING LIST REQUIRED TO
SHOW PO NUMBER AND ATTN
CONTACT INFO ***
SHIP TO ATTN Horton,Abigail Joyce 9 7 2 - 5 5 1 - 8 8 1 7 abigail.horton@hhs.texas.gov 5030 BUILDING: Warehouse
MPN: 2873U00-01
Manufacturer Name: UBRANDS, LLC
2 EACH 35.31 $70.62
Order Date: 9/10/2025
Internal Tracking No.: 0000385134
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
4 61543 542056 Office Depot Brand Hanging File Folder Frames, Letter Size, Pack Of 6 Folder Frames Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/12/2025 N o t e s : * * * R E Q U I S I T I O N 0000314037***
***PACKING LIST REQUIRED TO
SHOW PO NUMBER AND ATTN
CONTACT INFO ***
SHIP TO ATTN Horton,Abigail Joyce 9 7 2 - 5 5 1 - 8 8 1 7 abigail.horton@hhs.texas.gov 5030 BUILDING: Warehouse
MPN: OD442
Manufacturer Name: OFFICE DEPOT
1 BOX 47.90 $47.90
5 64531 240556 Wausau Exact 30% Recycled Heavyweight Index Card Stock, 8 1/2In X 11In, 90 Lb, White, Pack Of 250 Sheets Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/12/2025 N o t e s : * * * R E Q U I S I T I O N 0000314037***
***PACKING LIST REQUIRED TO
SHOW PO NUMBER AND ATTN
CONTACT INFO ***
SHIP TO ATTN Horton,Abigail Joyce 9 7 2 - 5 5 1 - 8 8 1 7 abigail.horton@hhs.texas.gov 5030 BUILDING: Warehouse
MPN: 40311
Manufacturer Name: NEENAH PAPER
INC
30 PACK 6.86 $205.80
Total $475.75
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