26000947-0.pdf
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- Attached to
- Term TX|615-C1|18621616889|26000947
- Contract number
- 26000947
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26000947) issued by the Texas Health & Human Services Commission (HHSC) on 9/11/2025, involving ODP Business Solutions, LLC from Boca Raton, FL as the contractor. The order is for the Abilene State Supported Living Center (SSLC), with shipping directed to Norma Garcia in Big Spring, TX. The purchase is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division.
The purchase involves 50 packs of Adams Guest Check Books (MPN: 525SW) manufactured by Cardinal Brands, Inc., with each pack containing 10 pads of 50 sheets (totaling 500 guest checks). The total order value is $654.00, with a unit price of $13.08 per pack. The order is made under Contract 615-C1, which is a term contract, with a quick delivery timeline of 2 days after receipt (ARO) and a specified delivery date of 9/15/2025. The order includes a tax exemption under Texas Tax Code, Section 151.309(4), as the purchase is for exclusive use by a Texas state agency.
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Text version
Purchase Order PO No. 26000947
Order Date: 9/11/2025
Internal Tracking No.: HHSTX-6-0000385201
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
Norma Garcia
(432) 268-7644 1901 N Highway 87 Big Spring TX 79720
NOTE TO CONTRACTOR: Agency: 529-HHSC
Agency Contact: Norma Garcia, norma.garcia5@hhs.texas.gov, 432-268-7644
Accounts Payable: 710accounting@hhsc.state.tx.us, 512-438-4222
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
Ron Connell Ron.Connell@hhs.texas.gov (830) 285-2032
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61515 162438 Adams Guest Check Books, 1-Part, 3 2/5In X 6 3/4In, 10 Pads Of 50 Sheets Each (500 Guest Checks Total) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/15/2025
MPN: 525SW
Manufacturer Name: CARDINAL
BRANDS, INC
50 PACK 13.08 $654.00
Total $654.00
File details come from the government source that posted it. Updated .