26001513-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26001513
- Contract number
- 26001513
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26001513) issued by the Texas Health & Human Services Commission on 9/16/2025, with an internal tracking number of 0000385468. The order is placed with ODP Business Solutions, LLC, located in Boca Raton, Florida, and will be shipped to the Terrell SH Whse in Terrell, Texas. The purchase is made under Contract 615-C1, which appears to be a term contract with a statewide procurement scope.
The purchase order comprises three line items of office supplies: 4 packs of Innovative Storage Designs Stackable Letter Trays (black, 6-pack) at $9.56 per pack, totaling $38.24; 10 Officemate Compact Letter Openers (handheld, blue) at $1.67 each, totaling $16.70; and 50 Nature Saver Plastic Clipboards (9x12 inches, 100% recycled, red) at $2.80 each, totaling $140.00. The total order value is $194.94, with a specified delivery date of 9/18/2025 and a 2-day after receipt of order (ARO) delivery timeline. The order is tax-exempt under Texas Tax Code and is being secured for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26001513
Order Date: 9/16/2025
Internal Tracking No.: 0000385468
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
Abigail Horton
(972) 551-8817 Terrell SH Whse 1200 E Brin
TERRELL TX 75160
NOTE TO CONTRACTOR: PO#: CAPPS FIN PO #0000385468
AGENCY CONTACT:
Abigail Horton 972-551-8817 Abigail.horton@hhs.texas.gov
AP Email: HHSCTSHACCOUNTING@HHS.TEXAS.GOV
Attn: Abigail Horton Bldg / Room #: Warehouse
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
Purchase Order PO No. 26001513
Order Date: 9/16/2025
Internal Tracking No.: 0000385468
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61533 366156 Innovative Storage Designs Stackable Letter Trays, Black, Pack Of 6 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/18/2025
MPN: 65270
Manufacturer Name: ADVANTUS
CORP.
4 PACK 9.56 $38.24
2 61553 521868 Officemate Compact Letter Opener - Handheld - Blue - 1 Each Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/18/2025
MPN: 30310
Manufacturer Name: OFFICEMATE
INTERNATIONAL CORP.
10 EACH 1.67 $16.70
3 61525 517686 Nature Saver Plastic Clipboards, 9In X 12In, 100% Recycled, Red Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/18/2025
MPN: 01541
Manufacturer Name: SP RICHARDS
50 EACH 2.80 $140.00
Total $194.94
File details come from the government source that posted it. Updated .