26004598-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26004598
- Contract number
- 26004598
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26004598) issued by the Texas Health & Human Services Commission on 10/1/2025, involving ODP Business Solutions, LLC from Boca Raton, FL as the contractor. The order is being processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with shipping destinations in San Antonio and Harlingen, Texas.
The purchase order is for 20 packs of Business Source Sheet Protectors, manufactured by SP Richards, with specific details including 2.4 Mil thickness, letter-sized (8 1/2 x 11 inches), 3-hole ring binder compatibility, top-loading, and clear polypropylene material. The total order value is $80.20, with a unit price of $4.01 per pack, and is being processed under Contract 615-C1, which is a term contract with a 2-day delivery after receipt of order (ARO), with a specific delivery date of 10/3/2025. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as it is for exclusive use by a Texas state entity.
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Text version
Purchase Order PO No. 26004598
Order Date: 10/1/2025
Internal Tracking No.: 0000386773
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
San Antonio SH 6711 S. New Braunfels, Ste 100 San Antonio TX 78223
Rio Grande SH Whse 1401 S. Rangerville Rd Harlingen TX 78552
NOTE TO CONTRACTOR: PO#: CAPPS FIN PO# 0000386773
please see attachment
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
Carmen Hernandez carmen.hernandez1@hhs.texas.gov (512) 000-0000
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61580 9956171 Business Source Sheet Protectors -
2.4 Mil Thickness - For Letter 8 1/2In
X 11In Sheet - 3 X Holes - Ring Binder - Top Loading - Rectangular - Clear - Polypropylene - 50 / Pack Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/3/2025
MPN: 32357
Manufacturer Name: SP RICHARDS
20 PACK 4.01 $80.20
Total $80.20
File details come from the government source that posted it. Updated .