26004462-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26004462
- Contract number
- 26004462
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26004462) issued by the Texas Health and Human Services Commission (HHSC) to ODP Business Solutions, LLC, located in Boca Raton, Florida. The purchase order is dated 10/1/2025 and has an internal tracking number of 0000386709. The document includes tax exemption details and procurement information from the Texas Comptroller of Public Accounts' Statewide Procurement Division, with the agency purchaser being Debra Burns.
The purchase order is for 10 boxes of Alliance Rubber Sterling Rubber Bands (No. 19, 1 Lb, Box of 1,750) under Contract 615-C1, which is a term contract. The unit price is $7.21 per box, totaling $72.10. The delivery is set for 10/3/2025 with an ARO (After Receipt of Order) period of 2 days. The order requires a packing list showing the PO number and contact information, and order confirmation is mandatory from the vendor. The shipping destination is the HHSC facility at 12300 Technology Blvd, Austin, TX 78727, with the attention of Jeff Blue.
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Text version
Purchase Order PO No. 26004462
Order Date: 10/1/2025
Internal Tracking No.: 0000386709
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
Health and Human Services Commission 4601 Guadalupe St Austin TX 78751
ATTN Jeff Blue
(512) 250-7147
HEALTH & HUMAN SERVICES COMMISSION
12300 Technology Blvd Austin TX 78727 12300 Technology Blvd, Austin, TX 78727
NOTE TO CONTRACTOR: **PACKING LIST REQUIRED TO SHOW PO NUMBER 0000386709 AND ATTN CONTACT INFO ***
***ORDER CONFIRMATION REQUIRED FROM VENDOR***
SHIP TO ATTN Jeff Blue 512-250-7147 jeffrey.blue@hhs.texas.gov 12300 Technology Blvd, Austin, TX 78727
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
Debra Burns Debra.Burns@hhs.texas.gov (512) 406-2564
Purchase Order PO No. 26004462
Order Date: 10/1/2025
Internal Tracking No.: 0000386709
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61575 889460 Alliance Rubber Sterling Rubber Bands, No. 19, 1 Lb, Box Of 1,750 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/3/2025 Notes: **PACKING LIST REQUIRED
TO SHOW PO NUMBER AND ATTN
CONTACT INFO ***
***ORDER CONFIRMATION
REQUIRED FROM VENDOR***
S H I P TO AT T N J e f f B l u e 5 1 2 - 2 5 0 - 7 1 4 7 jeffrey.blue@hhs.texas.gov 12300 Technology Blvd, Austin, TX 78727
MPN: 37196
Manufacturer Name: ALLIANCE
RUBBER CO
10 BOX 7.21 $72.10
Total $72.10
File details come from the government source that posted it. Updated .