26001335-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26001335
- Contract number
- 26001335
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26001335) issued by the Texas Health & Human Services Commission (HHSC) on 9/15/2025, with ODP Business Solutions, LLC from 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 five line items of office supplies under Contract 615-C1, including Elmers Extra-Strength Office Glue Sticks (140 packs), Office Depot Wood Clipboards (48 boxes), Dymo D1 Black-On-White Tape (120 each), Alliance Rubber X-Treme File Bands (120 boxes), and First Aid Only 25-Person First Aid Kit Refills (120 each). The total order value is $6,704.48, with a uniform delivery date of 9/17/2025 and a 2-day after receipt of order (ARO) delivery timeline. The order is tax-exempt under Texas Tax Code Section 151.309(4) and is secured for the exclusive use of the State of Texas.
View the file
Other files
| File | Type | Posted |
|---|---|---|
| 26001335-2.pdf | ||
| 26001335-1.pdf |
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26001335
Order Date: 9/15/2025
Internal Tracking No.: HHSTX-6-0000385397
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
Health & Human Services Commission 5425 Polk St. Sue 220 Houston TX 77023
HHSC -1320 E 40TH ST
PO BOX 16017
HOUSTON TX 77022
NOTE TO CONTRACTOR: ATTENTION: Patricia Basquez 713-696-8020 Patricia.basquez2@hhs.texas.gov
(DOCK Delivery) Warehouse staff are not permitted to enter trucks. Driver assistant is required to move the pallets of supplies/copy paper to the end of the truck. We will use forklift to unload the pallets. State employees cannot enter the delivery trucks.
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 61505 982056 Elmers Extra-Strength Office Glue Sticks, 0.28 Oz., Pack Of 24 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/17/2025
MPN: E554
Manufacturer Name: ELMERS
PRODUCTS INC
140 PACK 9.76 $1,366.40
Purchase Order PO No. 26001335
Order Date: 9/15/2025
Internal Tracking No.: HHSTX-6-0000385397
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61525 2221571 Office Depot Brand Wood Clipboards, 9In X 12-1/2In, 100% Recycled Wood, Light Brown, Pack Of 6 Clipboards Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/17/2025
MPN: 10146
Manufacturer Name: OFFICE DEPOT
48 BOX 6.41 $307.68
3 60530 218412 Dymo D1 45013 Black-On-White Tape, 0.5In X 23Ft Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/17/2025
MPN: 45013
Manufacturer Name: ELL BRANDS
INC.
120 EACH 12.87 $1,544.40
4 61575 420500 Alliance Rubber X-Treme File Bands, Black, 1 Lb Box, 200 Bands Per Box Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/17/2025
MPN: 02004
Manufacturer Name: ALLIANCE
RUBBER CO
120 BOX 9.23 $1,107.60
5 34532 178532 First Aid Only 90560/90562/90588 25-Person First Aid Kit Refill, 89 Pieces Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/17/2025
MPN: 90583
Manufacturer Name: FIRST AID ONLY, INC.
120 EACH 19.82 $2,378.40
Total $6,704.48
File details come from the government source that posted it. Updated .