26004840-0.pdf
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- Attached to
- Term TX|615-C1|18621616889|26004840
- Contract number
- 26004840
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26004840) issued by the Texas Health and Human Services Commission (HHSC) on 10/3/2025, with ODP Business Solutions, LLC from Boca Raton, Florida as the contractor. The document is associated with Internal Tracking No. 0000386922 and involves a specific procurement for the state agency, with the shipping destination set as 4601 S 1st St in Abilene, Texas, and the point of contact being Isabel Flores.
The purchase order is for 5 Solo York Morgan Rolling Hard Side Catalog Cases with a 17.3-inch laptop compartment, manufactured by United States Luggage. Each case is priced at $116.74, totaling $583.70, and is being procured under Contract 615-C1. The delivery is set for 2 days after receipt of order (ARO), with a specific delivery date of 10/6/2025. The order includes specific requirements for the vendor to provide a packing list showing the PO number and contact information, and to provide order confirmation. The purchase is exempt from federal excise taxes and falls under the Texas Tax Code Section 151.309(4) for state use.
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Text version
Purchase Order PO No. 26004840
Order Date: 10/3/2025
Internal Tracking No.: 0000386922
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 Gonzales,Isabel Flores
(325) 795-5580 4601 S 1st St Abilene TX 79605 4601 S 1st St Abilene TX 79605
NOTE TO CONTRACTOR: **PACKING LIST REQUIRED TO SHOW PO NUMBER 0000386922 AND ATTN CONTACT INFO ***
***ORDER CONFIRMATION REQUIRED FROM VENDOR***
SHIP TO ATTN Gonzales,Isabel Flores 325-795-5580 isabel.gonzales@hhs.texas.gov 4601 S 1st St Abilene TX 79605
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. 26004840
Order Date: 10/3/2025
Internal Tracking No.: 0000386922
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 53045 702325 Solo York Morgan Rolling Hard Side Catalog Case With 17.3In Laptop Compartment, Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/6/2025 Notes: **PACKING LIST REQUIRED
TO SHOW PO NUMBER AND ATTN
CONTACT INFO ***
***ORDER CONFIRMATION
REQUIRED FROM VENDOR***
SHIP TO ATTN Gonzales,Isabel Flores 3 2 5 - 7 9 5 - 5 5 8 0 isabel.gonzales@hhs.texas.gov 4601 S 1st St Abilene TX 79605
MPN: B1514
Manufacturer Name: UNITED STATES
LUGGAGE
5 EACH 116.74 $583.70
Total $583.70
File details come from the government source that posted it. Updated .