26006320-1.pdf
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- Attached to
- Term TX|615-C1|18621616889|26006320
- Contract number
- 26006320
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26006320) issued by the Texas Health & Human Services Commission (Agency 529-HHSC) on 10/14/2025. The order involves ODP Business Solutions, LLC, located in Boca Raton, FL, as the contractor, with billing and shipping to Abilene SSLC in Abilene, TX. The document reflects a revision to the original purchase order, with contact information provided for Ron Connell and Amy York from the Texas HHS Commission.
The purchase order covers two office supply items: a Westcott Carbotitanium Guillotine Heavy-Duty Trimmer (1 each at $54.02) and a Realspace Magnetic Dry-Erase Whiteboard (2 each at $30.47 each), totaling $114.96. The items are purchased under Contract 615-C1, which is a term contract with a 2-day delivery after receipt (ARO) period. Both items are manufactured by ACME UNITED CORPORATION and OFFICE DEPOT, respectively. The order is tax-exempt under Texas Tax Code Section 151.309(4) and is being secured for the exclusive use of the State of Texas.
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Text version
Purchase Order Change Notice PO No. 26006320
Order Date: 10/14/2025
Internal Tracking No.: HHSTX-6-0000387645
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
Amy York424 Mesquite Dr, Mexia, TX 76667undefined
NOTE TO CONTRACTOR:
Agency: 529-HHSC
Agency Contact: Amy York, amy.york@hhs.texas.gov, 254-562-1259
Accounts Payable: 710Accounting@hhs.texas.gov, 512-438-4222
Invoice per 34 TAC §20.487, amended effective 5-1-22
10/14/2025-Agency: 529-HHSC
Agency Contact: Amy York, amy.york@hhs.texas.gov, 254-562-1259
Accounts Payable: 710Accounting@hhs.texas.gov, 512-438-4222
Invoice per 34 TAC §20.487, amended effective 5-1-22
10/20/2025-Agency: 529-HHSC
Agency Contact: Amy York, amy.york@hhs.texas.gov, 254-562-1259
Accounts Payable: 710Accounting@hhs.texas.gov, 512-438-4222
Invoice per 34 TAC §20.487, amended effective 5-1-22
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):10/20/2025 7:54 am-Change to Line 1: Shipping delivery date has changed from: Wed Oct 15 2025 00:00:00 GMT-0700 (PDT) to: Thu Oct 16 2025 00:00:00 GMT-0700 (PDT)
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/CO-OP Member Purchaser Email Phone
Purchase Order Change Notice PO No. 26006320
Order Date: 10/14/2025
Internal Tracking No.: HHSTX-6-0000387645
Health & Human Services Commission - 529
Ron Connell Ron.Connell@hhs.texas.gov (830) 285-2032
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
1 60557 817529 Westcott Carbotitanium Guillotine Heavy-Duty Trimmer, 18In, White/Green Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: Thu Oct 16 2025
00:00:00 GMT-0700 (PDT)
MPN: 16875
Manufacturer Name: ACME UNITED
CORPORATION
1 EACH 54.02 $54.02
2 78515 961693 Realspace Magnetic Dry-Erase Whiteboard, 18In X 24In, Black Finish Frame Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: Thu Oct 16 2025
00:00:00 GMT-0700 (PDT)
MPN: KK0336
Manufacturer Name: OFFICE DEPOT
2 EACH 30.47 $60.94
Total $114.96
File details come from the government source that posted it. Updated .