26003191-0.pdf
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- Attached to
- Term TX|615-C1|18621616889|26003191
- Contract number
- 26003191
- Issued by
- Texas
About this file
This is a Texas Health and Human Services Commission (HHSC) Purchase Order (PO No. 26003191) issued on 9/24/2025, involving ODP Business Solutions, LLC from Boca Raton, Florida as the contractor. The purchase order is for the HHSC Agency, with Lindsey De-La-Rosa listed as the agency purchaser and Soreyra Gonzalez as the agency contact. The document includes billing and shipping information for Janet McCaulie in Arlington, Texas.
The purchase order is for 35 cartons of Automax Powershred Waste Bags (Box of 50 Bags) manufactured by Fellowes Inc., with a unit price of $21.48 per carton, totaling $751.80. The order is made under Contract 615-C1, which is a term contract with a delivery timeframe of 2 days after receipt of order (ARO), with the specific delivery date set for 9/26/2025. The state of Texas claims tax exemption under Texas Tax Code, Section 151.309(4), and the purchase is for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26003191
Order Date: 9/24/2025
Internal Tracking No.: 0000386074
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
801 S State Hwy 161 PO Box 532089 Grand Prairie TX 75051
Janet McCaulie
(214) 207-4886 2220 Forum Drive Arlington TX 76010
NOTE TO CONTRACTOR: PO#: 0000386074
AGENCY :
SOREYRA.GONZALEZ2@HHS.TEXAS.GOV
972-337-6285
SHIP:
Janet McCaulie Janet.McCaulie@hhs.texas.gov 214-207-4886
NO DELIVERIES 12 -1 PM CALL 24 HRS PRIOR TO DELIVERY 972-337-6109
HHSC BUYER:
Lindsey De La Rosa lindsey.delarosa@hhs.texas.gov
AP Email: Reg03_AP@hhsc.state.tx.us
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. 26003191
Order Date: 9/24/2025
Internal Tracking No.: 0000386074
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 60082 877056 Automax Powershred Waste Bags, Box Of 50 Bags Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/26/2025
MPN: 3608401
Manufacturer Name: FELLOWES INC.
35 CRTN 21.48 $751.80
Total $751.80
File details come from the government source that posted it. Updated .