26003372-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26003372
- Contract number
- 26003372
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26003372) issued by the Texas Health & Human Services Commission on 9/25/2025, involving ODP Business Solutions, LLC from Boca Raton, FL as the contractor. The order is to be shipped to the El Paso SSLC Warehouse and the Terrell SH location in Texas. The purchase is made under Contract 615-C1, which is a term contract, and the state is claiming tax exemption under Texas Tax Code, Section 151.309(4).
The purchase consists of 12 sets of Avery Dividers for 3-ring binders (8-tab, plastic, insertable, multicolor, MPN: 11901) at $1.13 per set, totaling $13.56, with an additional $5.99 transportation and freight charge. The total order value is $19.55, with a quick delivery turnaround of 2 days after receipt (ARO), specifically scheduled for 9/29/2025. The order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Leslie Alexander as the agency purchaser.
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Text version
Purchase Order PO No. 26003372
Order Date: 9/25/2025
Internal Tracking No.: HHSTX-6-0000385824
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
Terrell SH 1200 E Brin Terrell TX 75160
El Paso SSLC Whse 6700 Delta Dr
EL PASO TX 79905
NOTE TO CONTRACTOR: Christopher Torres Phone: 915-309-7253 (cell) Email: Christopher.torres@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 61539 592057 Avery Dividers For 3 Ring Binders, 8-Tab Binder Dividers, Plastic Binder Dividers, Insertable Big Tab, Multicolor, 1 Set (11901) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/29/2025
MPN: 11901
Manufacturer Name: AVERY
PRODUCTS CORPORATION
12 SET 1.13 $13.56
2 61539 592057 Transportation and Freight Charge Delivery Date: 9/29/2025
1 EACH 5.99 $5.99
Total $19.55
File details come from the government source that posted it. Updated .