26002691-0.pdf

PDF 15 KB Posted

Attached to
Term TX|615-C1|18621616889|26002691
Contract number
26002691
Issued by
Texas

About this file

This is a Purchase Order (PO No. 26002691) issued by the Texas Health & Human Services Commission on 9/22/2025, with an internal tracking number of HHSTX-6-0000385794. The contractor is ODP Business Solutions, LLC, located in Boca Raton, Florida, with the delivery and billing address set as the Terrell SH Whse in Terrell, Texas. The purchase order involves the Texas Comptroller of Public Accounts' Statewide Procurement Division, with the agency purchaser being Clarence Perry.

The document details the purchase of 25 packs of Business Source Sheet Protectors, specifically 2.4 Mil Thickness sheet protectors for letter-sized (8 1/2In X 11In) sheets with 3 X holes for ring binders. The protectors are top-loading, rectangular, clear, and made of polypropylene, with 50 sheets per pack. The unit price is $4.01 per pack, totaling $100.25, under Contract 615-C1, which is a term contract. The manufacturer is SP RICHARDS, with a manufacturer part number (MPN) of 32357. The delivery is set for 9/24/2025 with a 2-day ARO (After Receipt of Order) timeline, and the purchase is tax-exempt under Texas Tax Code, Section 151.309(4).

View the file

On GovTribe

Work with this file

  • Download the original file
  • Contacts named in this file
  • Similar government files
  • Ask GovTribe AI about this file

Text version

Purchase Order PO No. 26002691

Order Date: 9/22/2025

Internal Tracking No.: HHSTX-6-0000385794

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

Terrell SH Whse 1200 E Brin

TERRELL TX 75160

NOTE TO CONTRACTOR: PO#: 0000385794

AGENCY CONTACT:

Whse Supvr Bryan Harris bryan.harris@hhs.texas.gov INVOICING: HHSCTSHAccounting@hhs.texas.gov DELIVERY: Delivery hours are from 8:00-11:30 AM and 1:00-4:30 PM Monday – Friday except designated State Holidays 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

Clarence Perry Clarence.Perry2@hhs.texas.gov (512) 776-6012

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 61580 9956171 Business Source Sheet Protectors -

2.4 Mil Thickness - For Letter 8 1/2In

X 11In Sheet - 3 X Holes - Ring Binder - Top Loading - Rectangular - Clear - Polypropylene - 50 / Pack Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/24/2025

MPN: 32357

Manufacturer Name: SP RICHARDS

25 PACK 4.01 $100.25

Purchase Order PO No. 26002691

Order Date: 9/22/2025

Internal Tracking No.: HHSTX-6-0000385794

Total $100.25

File details come from the government source that posted it. Updated .