26005442-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26005442
- Contract number
- 26005442
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26005442) issued by the Texas Health and Human Services Commission (HHS) on 10/8/2025, with ODP Business Solutions, LLC of Boca Raton, FL as the contractor. The purchase order is for delivery to two Texas warehouse locations: Terrell SH Whse in Terrell, TX and NTSH-Wichita Falls Whse in Wichita Falls, TX, with Stacy Ward listed as the warehouse supervisor and primary contact.
The purchase order covers two office supply items under Contract 615-C1, a term contract: 35 boxes of Quality Park 9x12 inch gray clasp closure envelopes at $41.85 per box (totaling $1,464.75), and 24 boxes of Esselte Letter-Size twin-pocket report covers in assorted colors at $16.49 per box (totaling $395.76). The total purchase order amount is $1,860.51, with a quick 2-day delivery requested for 10/10/2025. The order is tax-exempt under Texas Tax Code Section 151.309(4), with the agency purchaser being George Mills, who can be contacted at george.mills@hhs.texas.gov or (512) 406-2651.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26005442
Order Date: 10/8/2025
Internal Tracking No.: 0000387260
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
Whse Supvr Stacy Ward
(940) 689-5311 NTSH-Wichita Falls Whse 6515 Kemp Blvd
WICHITA FALLS TX 76308
NOTE TO CONTRACTOR: Stacy Ward Ph: 940-689-5311 stacy.ward@hhs.texas.gov HHSCTSHAccounting@hhs.texas.gov
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
George Mills george.mills@hhs.texas.gov (512) 406-2651
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 31006 531679 Quality Park 9In X 12In Envelopes, Clasp Closure, Gray, Box Of 100 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/10/2025
MPN: 38590
Manufacturer Name: QUALITY PARK
PRODUCTS
35 BOX 41.85 $1,464.75
Purchase Order PO No. 26005442
Order Date: 10/8/2025
Internal Tracking No.: 0000387260
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61531 697417 Esselte Letter-Size Twin-Pocket Report Covers, Assorted Colors, Box Of 25 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/10/2025
MPN: 57513
Manufacturer Name: ESSELTE CORP
24 BOX 16.49 $395.76
Total $1,860.51
File details come from the government source that posted it. Updated .