26003614-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26003614
- Contract number
- 26003614
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26003614) issued by the Texas Health & Human Services Commission (HHSC) on 9/25/2025, with an internal tracking number of 0000386128. The purchase order is between the state agency and ODP Business Solutions, LLC, a contractor located in Boca Raton, Florida, with the order to be shipped to Darin Adams at the HHSC location in Tyler, Texas.
The purchase order is for 2 boxes of Quality Park #7 Coin Envelopes (brown, gummed seal, box of 500) at a unit price of $67.23 per box, totaling $134.46. The order is placed under Contract 615-C1, which is a term contract with a delivery timeframe of 2 days after receipt of order (ARO), specifically set for delivery on 9/29/2025. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), as the items are being secured for the exclusive use of the State of Texas. The order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with the agency purchaser being Desiree Fowler.
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Text version
Purchase Order PO No. 26003614
Order Date: 9/25/2025
Internal Tracking No.: 0000386128
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
302 E RIECK RD-MC3135
INVOICE-HHSC
TYLER TX 75703
Darin Adams
(903) 533-4258
HHSC -3303 MINEOLA HWY
TYLER TX 75702
NOTE TO CONTRACTOR: PO#: CAPPS FIN PO 0000386128
AGENCY CONTACT:
DARIN ADAMS / 903-533-4258 / darin.adams@hhs.texas.gov
AP Email: reg04_admin_services@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
Desiree Fowler desiree.fowler@hhs.texas.gov (512) 909-4500
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61527 335581 Quality Park #7 Coin Envelopes, Gummed Seal, Brown, Box Of 500 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/29/2025
MPN: 50762
Manufacturer Name: QUALITY PARK
PRODUCTS
2 BOX 67.23 $134.46
Total $134.46
File details come from the government source that posted it. Updated .