26003129-0.pdf
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- Attached to
- Term TX|615-C1|18621616889|26003129
- Contract number
- 26003129
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26003129) issued by the Texas Health & Human Services Commission (HHSC) on 9/24/2025, with an internal tracking number of 0000386035. The order is placed with ODP Business Solutions, LLC, located in Boca Raton, Florida, and involves delivery to two Texas state facilities: Brenham SSLC in Brenham and Richmond SSLC Warehouse in Richmond. The primary agency contact is Ana Kruse, and the HHSC buyer is Lindsey De La Rosa.
The purchase order covers two office supply items under Contract 615-C1: 20 boxes of Smead Pressboard Classification Folders (red, letter size, 100% recycled) at $32.39 per box, totaling $647.80, and 5 cartons of Business Source Self-Stick Easel Pads at $45.72 per carton, totaling $228.60. The total order value is $876.40, with a specified delivery date of 9/26/2025 and a two-day after receipt (ARO) delivery timeline. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the items are being purchased for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26003129
Order Date: 9/24/2025
Internal Tracking No.: 0000386035
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
Brenham SSLC 4001 Highway 36 South Brenham TX 77833
Diana Dockal
(281) 344-4277 Richmond SSLC Whse 2100 Preston Richmond TX 77469
NOTE TO CONTRACTOR: PO#: 0000386035
AGENCY:
ANA KRUSE
281-344-4648
ANA.KRUSE@HHS.TEXAS.GOV
SHIP ATTN:
DIANA DOCKAL
281-344-4277
DIANA.DOCKAL@HHS.TEXAS.GOV
PLEASE DELIVER TO DIANA DOCKAL
ADMINISTRATION BLDG 501 RM 108
HHSC BUYER:
Lindsey De La Rosa lindsey.delarosa@hhs.texas.gov
AP Email: 712Accounting@hhs.texas.gov
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. 26003129
Order Date: 9/24/2025
Internal Tracking No.: 0000386035
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61545 775435 Smead Pressboard Classification Folders, 1 Divider, Letter Size, 100% Recycled, Red, Box Of 10 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/26/2025
MPN: 13724
Manufacturer Name: SMEAD MFG CO
20 BOX 32.39 $647.80
2 78547 3927550 Business Source Self-Stick Easel Pads - 30 Sheets - Plain - 25In X 30In - White Paper - Cardboard Cover - Self-Stick - 2 / Carton Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/26/2025
MPN: 38591
Manufacturer Name: SP RICHARDS
5 CRTN 45.72 $228.60
Total $876.40
File details come from the government source that posted it. Updated .