26002880-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26002880
- Contract number
- 26002880
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26002880) issued by the Texas Health & Human Services Commission on 9/23/2025, involving ODP Business Solutions, LLC as the contractor. The purchase order is specifically for the Terrell State Hospital and will be shipped to the El Paso SSLC Warehouse, with the primary contact being Blanca Juarez. The document indicates this is a state procurement process under Texas Tax Code Section 151.309(4), which provides a sales tax exemption for state purchases.
The purchase order covers two types of Safco Steel Wall Pockets under Contract 615-C1: 4 Triple-Tray Letter-Size Wall Pockets (MPN: 3172BL) priced at $47.52 each, totaling $190.08, and 4 Single-Tray Letter-Size Wall Pockets (MPN: 3170BL) priced at $20.23 each, totaling $80.92. The total purchase amount is $271.00, with a short delivery timeline of 2 days after receipt (ARO), specifically set for 9/25/2025. The items will be delivered to the El Paso warehouse located at 6700 Delta Dr., El Paso, TX 79905, with invoices to be sent electronically to dshs.tshbusinessoffice@dshs.texas.gov.
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Text version
Purchase Order PO No. 26002880
Order Date: 9/23/2025
Internal Tracking No.: 0000385627
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
Blanca Juarez
(915) 534-5317 El Paso SSLC Whse 6700 Delta Dr
EL PASO TX 79905
NOTE TO CONTRACTOR: ** VENDORS SEND INVOICES VIA EMAIL TO **
Attn: Terrell State Hospital
PO BOX 70
TERRELL TX 75160
dshs.tshbusinessoffice@dshs.texas.gov
Ship Attention to: Blanca Juarez
Warehouse: Please deliver to 6700 Delta Dr. El Paso, TX 79905
Agency contact:
Name: Blanca Juarez Email: blanca.juarez@hhs.texas.gov Phone: 534-5317
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
Jocelynn Evans Jocelynn.Evans@hhs.texas.gov (512) 717-2524
Purchase Order PO No. 26002880
Order Date: 9/23/2025
Internal Tracking No.: 0000385627
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61533 912462 Safco Steel Triple-Tray Letter-Size Wall Pocket, 17 1/4Inh X 12Inw X 3 1/4Ind, Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/25/2025
MPN: 3172BL
Manufacturer Name: SAFCO
PRODUCTS CO
4 EACH 47.52 $190.08
2 61533 912427 Safco Steel Single-Tray Letter-Size Wall Pocket, 8 1/2Inh X 12Inw X 3 1/2Ind, Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/25/2025
MPN: 3170BL
Manufacturer Name: SAFCO
PRODUCTS CO
4 EACH 20.23 $80.92
Total $271.00
File details come from the government source that posted it. Updated .