26002329-1.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26002329
- Contract number
- 26002329
- Issued by
- Texas
About this file
This document is a Purchase Order Change Notice issued by the Texas Health and Human Services Commission (HHSC) for Purchase Order No. 26002329, dated September 18, 2025. The purchase order involves ODP Business Solutions, LLC, located in Boca Raton, Florida, as the contractor, and is specifically for the San Antonio State Supported Living Center. The document includes details for billing and shipping to San Antonio, Texas, with Chelsea Stefek listed as the HHSC Buyer and Izelda Zarate as the Agency Contact.
The purchase order is for 17 packs of Alliance Rubber Brites File Bands (Assorted, Bag of 50), with a unit price of $1.50 and a total extended amount of $25.50. The order is made under Contract 615-C1, which is a term contract with a delivery timeframe of 2 days after receipt of order (ARO). The specific delivery is to be made to the San Antonio State Supported Living Center at 6711 S. New Braunfels, Suite 500, Building 669, Administration, with attention to Izelda A. Zarate. The purchase is tax-exempt under the Texas Tax Code, Section 151.309(4), as the items are being secured for the exclusive use of the State of Texas.
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Text version
Purchase Order Change Notice PO No. 26002329
Order Date: 9/18/2025
Internal Tracking No.: HHSTX-6-0000385621
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
San Antonio SH 6711 S. New Braunfels, Ste 100 San Antonio TX 78223
Izelda Zarate 5900 S Presa St San Antonio TX 78223
NOTE TO CONTRACTOR:
PO#: HHSTX-6-0000385621AGENCY CONTACT:Izelda ZarateIzelda.zarate01@hhs.texas.gov AP Email:
SAHAccounting@dshs.texas.govHHSC BUYER:Chelsea Stefekchelsea.stefek@hhs.texas.govDELIVERY: 5900 S Presa StSan Antonio TX 78223Invoice per 34 TAC §20.487, amended effective May 1, 2022
9/18/2025-PO#: HHSTX-6-0000385621AGENCY CONTACT:Izelda ZarateIzelda.zarate01@hhs.texas.gov AP Email:
SAHAccounting@dshs.texas.govHHSC BUYER:Chelsea Stefekchelsea.stefek@hhs.texas.govDELIVERY: 5900 S Presa StSan Antonio TX 78223Invoice per 34 TAC §20.487, amended effective May 1, 2022
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):9/18/2025 9:51 am-Contractor note changed
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/CO-OP Member Purchaser Email Phone
Health & Human Services Commission - 529
Chelsea Stefek chelsea.stefek@hhs.texas.gov (512) 000-0000
Purchase Order Change Notice PO No. 26002329
Order Date: 9/18/2025
Internal Tracking No.: HHSTX-6-0000385621
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
1 61575 230329 Alliance Rubber Brites File Bands, Assorted, Bag Of 50 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: Mon Sep 22 2025
00:00:00 GMT-0700 (PDT)
Notes: DELIVER TO:
SAN ANTONIO STATE SUPPORTED
LIVING CENTER
6711 S. NEW BRAUNFELS STE#500
BLDG. 669 ADMINISTRATION
ATTN: IZELDA A ZARATE MC: 607-9
MPN: 7800
Manufacturer Name: ALLIANCE
RUBBER CO
17 PACK 1.50 $25.50
Total $25.50
File details come from the government source that posted it. Updated .