26002627-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26002627
- Contract number
- 26002627
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26002627) issued by the Texas Health & Human Services Commission (HHSC) on 9/19/2025, with an internal tracking number of HHSTX-6-0000385753. The order is placed with ODP Business Solutions, LLC, located in Boca Raton, FL, and will be shipped to the HHSC-Mexia SSLC Warehouse in Mexia, Texas. The purchasing agency is specifically identified as Health & Human Services Commission - Agency 529, with Leslie Alexander listed as the agency purchaser.
The purchase order comprises three line items under Contract 615-C1, a term contract with a 2-day delivery window (ARO) and a delivery date of 9/22/2025. The items include: 3 Bostitch B8 Impulse 45 Electric Staplers (Black) at $81.36 each, totaling $244.08; 2 boxes of Office Depot Brand Hanging File Folder Frames at $47.90 per box, totaling $95.80; and 1 Mastervision Earth Cork Board (48In X 72In, 80% Recycled, Aluminum Frame) at $173.51. The total purchase amount is $513.39, and the order is tax-exempt under Texas Tax Code, Section 151.309(4), as the purchase is for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26002627
Order Date: 9/19/2025
Internal Tracking No.: HHSTX-6-0000385753
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
Abilene SSLC PO Box 451 Abilene TX 79604
HHSC -MEXIA SSLC WHSE
424 Mesquite Dr
MEXIA TX 76667
NOTE TO CONTRACTOR: ATTENTION: Shannon Easterling Phone: 254-462-1212 Email: Shannon.easterling@hhs.texas.gov
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 60585 163460 Bostitch B8 Impulse 45 Electric Stapler, Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/22/2025
MPN: B8E-
Manufacturer Name: BLACK &
DECKER/INDUS. CONST.
3 EACH 81.36 $244.08
2 61543 542056 Office Depot Brand Hanging File Folder Frames, Letter Size, Pack Of 6 Folder Frames Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/22/2025
MPN: OD442
Manufacturer Name: OFFICE DEPOT
2 BOX 47.90 $95.80
Purchase Order PO No. 26002627
Order Date: 9/19/2025
Internal Tracking No.: HHSTX-6-0000385753
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 78525 125405 Mastervision Earth Cork Board, 48In X 72In, 80% Recycled, Aluminum Frame With Silver Finish Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/22/2025
MPN: CA271790
Manufacturer Name: BI-SILQUE
VISUAL COMM.PROD.
1 EACH 173.51 $173.51
Total $513.39
File details come from the government source that posted it. Updated .