26005322-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26005322
- Contract number
- 26005322
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26005322) issued by the Texas Department of State Health Services (Agency 537) on 10/7/2025, involving ODP Business Solutions, LLC from Boca Raton, FL as the contractor. The purchase order is for the Texas state government, with billing and shipping addresses located in Austin, TX. The document includes a state sales tax exemption certificate and specifies an agency contact for communication.
The purchase order is for 100 bags of Office Depot Brand Rubber Bands (#64, 3 1/2In X 1/4In, 1/4 Lb. Bag) at a unit price of $0.93, totaling $93.00. The order is made 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 10/9/2025. The manufacturer is Office Depot, and the item has a Manufacturer Part Number (MPN) of 2464808. The order includes a requirement that all packing slips and invoices must include the internal tracking number HHSTX-6-0000387210.
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Text version
Purchase Order PO No. 26005322
Order Date: 10/7/2025
Internal Tracking No.: HHSTX-6-0000387210
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
1100 West 49th Street
MC: 3063
Austin TX 78756
1111 W North Loop Austin TX 78756
NOTE TO CONTRACTOR: NOTE TO CONTRACTOR: AGENCY CONTACT Samantha.butler@dshs.texas.gov
ALL PACKING SLIPS AND INVOICES MUST INCLUDE INTERNAL TRACKING NUMBER 0000387210
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
Dept Of State Health Services -
Dianne Perez Dianne.Perez@hhs.texas.gov (512) 406-2493
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61575 856657 Office Depot Brand Rubber Bands, #64, 3 1/2In X 1/4In, 1/4 Lb. Bag Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/9/2025
MPN: 2464808
Manufacturer Name: OFFICE DEPOT
100 BAG 0.93 $93.00
Total $93.00
File details come from the government source that posted it. Updated .