26003916-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26003916
- Contract number
- 26003916
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26003916) issued by the Texas Health and Human Services Commission (HHSC) on 9/29/2025, with an internal tracking number of 0000386218. The purchase order is awarded to ODP Business Solutions, LLC, located in Boca Raton, Florida, with delivery to two Texas state facilities: Brenham SSLC in Brenham and Richmond SSLC Warehouse in Richmond. The primary point of contact for the agency is Ana Kruse, and the HHSC buyer is Lindsey De La Rosa.
The purchase order covers two office supply items under Contract 615-C1: 13 sets of Avery Big Tab Insertable Dividers (Gold Reinforced, Buff/Multicolor, 8-Tab) at $0.97 per set, totaling $12.61, and 4 packs of Porelon 42-2 Black and Red Ink Rollers at $3.27 per pack, totaling $13.08. The total purchase order amount is $25.69, with a specified delivery date of 10/1/2025 and a required delivery time of 2 days after receipt of order (ARO). The state of Texas claims tax exemption under Texas Tax Code, Section 151.309(4), and the purchase is secured for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26003916
Order Date: 9/29/2025
Internal Tracking No.: 0000386218
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#:0000386218
AGENCY:
ANA KRUSE
281-344-4648
ANA.KRUSE@HHS.TEXAS.GOV
SHIP ATTN:
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. 26003916
Order Date: 9/29/2025
Internal Tracking No.: 0000386218
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61539 653444 Avery Big Tab Insertable Dividers, Gold Reinforced, Buff/Multicolor, 8- Tab Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/1/2025
MPN: 11111
Manufacturer Name: AVERY
PRODUCTS CORPORATION
13 SET 0.97 $12.61
2 61035 848564 Porelon 42-2 Black And Red Ink Rollers, Pack Of 2 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/1/2025
MPN: 11204
Manufacturer Name: PORELON
INCORPORATED
4 PACK 3.27 $13.08
Total $25.69
File details come from the government source that posted it. Updated .