26002404-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26002404
- Contract number
- 26002404
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26002404) issued by the Texas Health and Human Services Commission (HHSC) on 9/18/2025, with an internal tracking number of 0000385649. The primary parties involved are ODP Business Solutions, LLC (the contractor), located in Boca Raton, FL, and the Texas Health and Human Services Commission, with the specific agency contact being Janet McCaulie and the HHSC buyer being Lindsey De La Rosa.
The purchase order is for 250 packs of Office Depot Brand Binder Clips (Medium, 1-1/4In Wide, 5/8In Capacity, Black, Pack of 24), with a unit price of $3.66 and a total extended price of $915.00. The order is made under Contract 615-C1, which is a term contract, with a specified delivery date of 9/22/2025 and a short delivery ARO (After Receipt of Order) period of 2 days. The document includes a state and city sales tax exemption certificate, indicating the purchase is for the exclusive use of the State of Texas, and notes that the state is exempt from federal excise taxes.
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Text version
Purchase Order PO No. 26002404
Order Date: 9/18/2025
Internal Tracking No.: 0000385649
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
801 S State Hwy 161 PO Box 532089 Grand Prairie TX 75051
Janet Mccaulie
(214) 207-4886 2220 Forum Drive Arlington TX 76010
NOTE TO CONTRACTOR: PO#: 0000385649
AGENCY CONTACT & SHIP ATTN:
Janet McCaulie Janet.McCaulie@hhs.texas.gov 214-207-4886
HHSC BUYER:
Lindsey De La Rosa, CTCD, CTCM lindsey.delarosa@hhs.texas.gov
AP Email: Reg03_AP@hhsc.state.tx.us
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
Lindsey De-La-Rosa lindsey.delarosa@hhs.texas.gov (512) 294-3627
Purchase Order PO No. 26002404
Order Date: 9/18/2025
Internal Tracking No.: 0000385649
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61569 561339 Office Depot Brand Binder Clips, Medium, 1-1/4In Wide, 5/8In Capacity, Black, Pack Of 24 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/22/2025
MPN: ODBC-BLK
Manufacturer Name: OFFICE DEPOT
250 PACK 3.66 $915.00
Total $915.00
File details come from the government source that posted it. Updated .