26004760-0.pdf
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- Attached to
- Term TX|615-C1|18621616889|26004760
- Contract number
- 26004760
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26004760) issued by the Texas Health & Human Services Commission on 10/2/2025, with ODP Business Solutions, LLC of Boca Raton, Florida as the contractor. The purchase order is for delivery to two Texas state facilities: Abilene SSLC and Lubbock SSLC Warehouse, with Luisa Olguin-Torrez as the agency contact. The purchasing agency is operating under Contract 615-C1, a term contract with a 2-day delivery window.
The purchase order includes office supplies from various manufacturers such as 3M, Avery, and Business Source, totaling $596.00. The items consist of 4 rolls of Scotch tape refills, multiple binder sets in different configurations (Economy View, Round-Ring View, Durable Slant D-Ring View), one Sherpa Soho Space Saving Reference Stand, and 140 sets of Avery Big Tab Insertable Dividers. All items are set for delivery by 10/6/2025, with unit prices ranging from $3.82 to $53.56. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the purchase is for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26004760
Order Date: 10/2/2025
Internal Tracking No.: 0000386850
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
Abilene SSLC PO Box 451 Abilene TX 79604
Luisa Olguin-Torrez Lubbock SSLC Whse 3401 N University Ave
LUBBOCK TX 79415
NOTE TO CONTRACTOR: PO#: 0000386850
AGENCY CONTACT/SHIP ATTN:
Luisa Olguin-Torrez Luisa.Olguin-Torrez@hhs.texas.gov
HHSC BUYER:
Lindsey De La Rosa, CTCD, CTCM lindsey.delarosa@hhs.texas.gov
AP Email: 710Accounting@hhsc.state.tx.us
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
Order Date: 10/2/2025
Internal Tracking No.: 0000386850
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61588 534908 Scotch Tape Refill, 1In X 1296In, Matte Clear, Pack Of 1 Rolls Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/6/2025
MPN: 81011296
Manufacturer Name: 3M CO
4 ROLL 3.82 $15.28
2 61509 5032767 Avery Economy View Binder, 1 1/2In Ring, 8 1/2In X 11In, White, Pack Of Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/6/2025
MPN: AVE05726BD
Manufacturer Name: Avery
4 BNDL 25.87 $103.48
3 61509 8275210 Business Source Round-Ring View Binder, 2In Ring, 8 1/2In X 11In, White, Pack Of 4 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/6/2025
MPN: BSN09957BD
Manufacturer Name: Business Source
4 BNDL 32.79 $131.16
4 61509 8367458 Avery Durable Slant D-Ring View Binders, 8-1/2In X 11In, 2In Slant Rings, White, Pack Of 4 Binders Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/6/2025
MPN: 17577
Manufacturer Name: AVERY
PRODUCTS CORPORATION
4 CRTN 39.18 $156.72
5 53045 8212333 Sherpa Soho Space Saving Reference Stand Desktop - 5 Double Sided Panels - Letter Size - Anti- Reflective/Non-Glare - Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/6/2025
MPN: 555001
Manufacturer Name: DURABLE
OFFICE PRODUCTS CORP
1 EACH 53.56 $53.56
Order Date: 10/2/2025
Internal Tracking No.: 0000386850
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
6 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: 10/6/2025
MPN: 11111
Manufacturer Name: AVERY
PRODUCTS CORPORATION
140 SET 0.97 $135.80
Total $596.00
File details come from the government source that posted it. Updated .