26005073-0.pdf
PDF 17 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26005073
- Contract number
- 26005073
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26005073) issued by the Texas Health & Human Services Commission on 10/6/2025, with ODP Business Solutions, LLC as the contractor. The order will be delivered to two Texas state warehouse locations: Terrell SH Whse in Terrell, TX and Rusk SH Whse in Rusk, TX. The purchasing agency contact is Emma Hernandez, and the order is processed under Contract 615-C1, a term contract.
The purchase order includes six line items of office supplies from various manufacturers, totaling $154.07. Items include a U Brands Fashion Cork Bulletin Board, Astrobrights Colored Cardstock, Avery Big Tab Insertable Dividers (in two configurations), an Oic Heavy-Duty 3-Hole Lever Punch, and Deflecto Unbreakable Docupocket Wall Files. All items have a two-day anticipated delivery timeframe (ARO) with a specific delivery date of 10/8/2025. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the purchases are for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26005073
Order Date: 10/6/2025
Internal Tracking No.: 0000387046
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
Terrell SH Whse 1200 E Brin
TERRELL TX 75160
Rusk SH Whse 805 N Dickinson Dr Rusk TX 75785
NOTE TO CONTRACTOR: PO#: 0000387046
AGENCY CONTACT:
Name: Emma Hernandex Phone: 903-683-7297 Email: emmaO.hernandez@hhs.texas.gov AP Email: DSHS.TSHBusinessOffice@dshs.texas.gov Attn: Emma Hernandez DELIVERY: Delivery hours M-F 0800-1130 and 1pm – 430pm, except holidays and weekends 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
Shawn Giggey Shawn.Giggey@hhs.texas.gov (512) 406-2565
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 78525 7906115 U Brands Fashion Cork Bulletin Board, 35In X 23In, Black Wood Frame Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/8/2025
MPN: 2884U00-01
Manufacturer Name: UBRANDS, LLC
1 EACH 37.45 $37.45
Order Date: 10/6/2025
Internal Tracking No.: 0000387046
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 64535 255913 Astrobrights Colored Cardstock, 8.5In X 11In, 65 Lb, Pulsar Pink, 250 Sheets Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/8/2025
MPN: 21041
Manufacturer Name: NEENAH PAPER
INC
2 PACK 12.24 $24.48
3 61539 653428 Avery Big Tab Insertable Dividers Gold Reinforced Edge, Buff/Clear, 5- Tab Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/8/2025
MPN: 11110
Manufacturer Name: AVERY
PRODUCTS CORPORATION
5 SET 0.66 $3.30
4 61539 933531 Avery Big Tab Insertable Dividers Gold Reinforced Edge, White/Clear, 8-Tab Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/8/2025
MPN: 11124
Manufacturer Name: AVERY
PRODUCTS CORPORATION
5 SET 1.37 $6.85
5 60567 636040 Oic Heavy-Duty 3-Hole Lever Punch, Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/8/2025
MPN: 90078
Manufacturer Name: OFFICEMATE
INTERNATIONAL CORP.
1 EACH 27.15 $27.15
Order Date: 10/6/2025
Internal Tracking No.: 0000387046
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
6 61533 620109 Deflecto Unbreakable Docupocket Wall Files, Letter Size, Clear, Pack Of 3 Files Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/8/2025
MPN: 63601RT
Manufacturer Name: DEFLECT-O
CORPORATION
2 PACK 27.42 $54.84
Total $154.07
File details come from the government source that posted it. Updated .