26002417-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26002417
- Contract number
- 26002417
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26002417) issued by the Texas Health and Human Services Commission (HHSC) on 9/18/2025, with an internal tracking number of 0000385657. The order is placed with ODP Business Solutions, LLC, located in Boca Raton, Florida, under Contract 615-C1. The primary point of contact for the agency is Glenn Roundtree, and the HHSC buyer is Lindsey De La Rosa.
The purchase order is for 200 Office Depot Brand Cubicle Name Plates, measuring 2 5/8in X 9 1/8in X 7/8in, made with 30% recycled material in charcoal color. The unit price is $9.03, resulting in a total extended price of $1,806.00. The order has a short delivery timeline, with an After Receipt of Order (ARO) period of 2 days and a specified delivery date of 9/22/2025. The purchase is tax-exempt under 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 PO No. 26002417
Order Date: 9/18/2025
Internal Tracking No.: 0000385657
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
350 Pine Street Flr 9 Beaumont TX 77701
Glenn Roundtree
(409) 767-1568 S. 4th Street Beaumont TX 77701
NOTE TO CONTRACTOR: PO#: 0000385657
AGENCY CONTACT/SHIP ATTN:
Glenn Roundtree
GLENN.ROUNDTREE@HHS.TEXAS.GOV
409-767-1568
HHSC BUYER:
Lindsey De La Rosa, CTCD, CTCM lindsey.delarosa@hhs.texas.gov
Shipping location open Monday through Friday, 8 AM to 12 PM and 1 PM to 5 PM.
AP Email: Reg05_Admin_Services@hhsc.state.tx.u
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. 26002417
Order Date: 9/18/2025
Internal Tracking No.: 0000385657
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61533 406442 Office Depot Brand Cubicle Name Plate, 2 5/8In X 9 1/8In X 7/8In, 30% Recycled, Charcoal Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/22/2025
MPN: OD10450
Manufacturer Name: OFFICE DEPOT
200 EACH 9.03 $1,806.00
Total $1,806.00
File details come from the government source that posted it. Updated .