26003447-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26003447
- Contract number
- 26003447
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26003447) issued by the Texas Health and Human Services Commission (HHSC) on 9/25/2025, with an internal tracking number of 0000386162. The purchase order involves ODP Business Solutions, LLC, based in Boca Raton, Florida, as the contractor. The order will be shipped to two Texas State Supported Living Center (SSLC) locations: Brenham SSLC in Brenham and Richmond SSLC Warehouse in Richmond, Texas. The primary agency contact is Ana Kruse, and the HHSC buyer is Lindsey De La Rosa.
The purchase order is for seven First Aid Only 312-Piece All-Purpose Essentials Soft-Sided First Aid Kits (Blue), with a unit price of $20.51, totaling $143.57. The order is made under Contract 615-C1, which is a term contract. The delivery is set for After Receipt of Order (ARO) with a 2-day delivery window, specifically targeting a delivery date of 9/29/2025. The manufacturer is First Aid Only, Inc., with a manufacturer part number (MPN) of 91081. The purchase is tax-exempt under the Texas Tax Code, Section 151.309(4), as the items are being secured for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26003447
Order Date: 9/25/2025
Internal Tracking No.: 0000386162
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#: 0000386162
AGENCY:
ANA KRUSE
281-344-4648
ANA.KRUSE@HHS.TEXAS.GOV
SHIP ATTN:
DELIVERY CONTACT: DIANA DOCKAL
281-344-4277
DIANA.DOCKAL@HHS.TEXAS.GOV
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. 26003447
Order Date: 9/25/2025
Internal Tracking No.: 0000386162
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 34532 387242 First Aid Only 312-Piece All- Purpose Essentials Soft-Sided First Aid Kit, Blue Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/29/2025
MPN: 91081
Manufacturer Name: FIRST AID ONLY, INC.
7 EACH 20.51 $143.57
Total $143.57
File details come from the government source that posted it. Updated .