26004070-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26004070
- Contract number
- 26004070
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26004070) issued by the Texas Health & Human Services Commission (HHSC) on 9/29/2025, with an internal tracking number of 386478. The contractor is ODP Business Solutions, LLC from Boca Raton, FL, and the order will be delivered to two Texas State Supported Living Center (SSLC) warehouses located in Abilene and Lubbock. The purchase is being made under Contract 615-C1, which is a term contract.
The purchase order includes four line items totaling $346.15: 1) one Westcott Carbotitanium Guillotine Heavy-Duty Trimmer from ACME UNITED CORPORATION for $45.49, 2) three packs of Zebra Pen Z-Grip Retractable Ballpoint Pens for $28.59, 3) fifteen Office Depot Brand 1-Line Price Marking Labels for $105.75, and 4) three Office Depot Brand 1-Line Price Marking Labeler Kits for $166.32. All items have a consistent delivery timeline of 2 days after receipt (ARO) with a delivery date of 10/1/2025. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the purchase is for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26004070
Order Date: 9/29/2025
Internal Tracking No.: 386478
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
Abilene SSLC Whse 2501 Maple St
ABILENE TX 79602
Luisa Olguin-Torrez
(806) 741-3511 Lubbock SSLC Whse 3401 N University Ave
LUBBOCK TX 79415
warehouse attn: Fabian Honesto
NOTE TO CONTRACTOR: PO#: CAPPS FIN PO#: 386478
AGENCY CONTACT:
Luisa Olguin-Torrez (806) 741-3511 luisa.olguin-torrez@hhs.texas.gov Inside Delivery: bldg 501 rm 119 AP Email: 710Accounting@hhsc.state.tx.us
HHSC BUYER:
Becky Burgess (512) 406-2619 becky.burgess@hhs.texas.gov Invoice per 34 TAC §20.487, amended effective May 1, 2022
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
Becky Burgess Becky.Burgess@hhs.texas.gov (512) 406-2619
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 60557 537407 Westcott Carbotitanium Guillotine Heavy-Duty Trimmer, 15In, Black/Blue Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/1/2025
MPN: 16874
Manufacturer Name: ACME UNITED
CORPORATION
1 EACH 45.49 $45.49
Purchase Order PO No. 26004070
Order Date: 9/29/2025
Internal Tracking No.: 386478
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 62080 3165244 Zebra Pen Z-Grip Retractable Ballpoint Pens - 0.7 Mm Pen Point Size - Retractable - Black - 30 / Pack Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/1/2025
MPN: 25130
Manufacturer Name: ZEBRA PEN
CORP
3 PACK 9.53 $28.59
3 60530 9948090 Office Depot Brand 1-Line Price- Marking Labels, Red, 1,200 Labels Per Roll, Pack Of 4 Rolls Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/1/2025
MPN: 098402
Manufacturer Name: OFFICE DEPOT
15 EACH 7.05 $105.75
4 60530 8487510 Office Depot Brand 1-Line Price Marking Labeler, Kit, Od01-8 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/1/2025
MPN: 098488
Manufacturer Name: OFFICE DEPOT
3 EACH 55.44 $166.32
Total $346.15
File details come from the government source that posted it. Updated .