26006451-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26006451
- Contract number
- 26006451
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26006451) issued by the Texas Health & Human Services Commission on 10/14/2025, involving ODP Business Solutions, LLC from Boca Raton, FL as the contractor. The purchase order is for delivery to Gem Naivar at 1111 W North Loop in Austin, TX, with the state of Texas claiming tax exemption under Texas Tax Code Section 151.309(4).
The purchase order is for 10 boxes of Advantus Pathkleen Laser Printer Cleaning Sheets (Pack of 10), manufactured by READ/RIGHT, with a unit price of $12.91 per box, totaling $129.10. The order is associated with Contract 615-C1, a term contract with a 2-day delivery after receipt of order (ARO), and a specified delivery date of 10/15/2025. Shipping instructions specify delivery during business hours of 8:00-11:30 AM and 1:00-4:30 PM, Monday through Friday, excluding state holidays, with freight prepaid and allowed to the destination.
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Text version
Purchase Order PO No. 26006451
Order Date: 10/14/2025
Internal Tracking No.: 0000387728
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
1100 W 49th Street Austin TX 78756
Gem Naivar1111 W NORTH LOOP, Austin, TX 78756undefined
NOTE TO CONTRACTOR: SHIPPING INSTRUCTIONS: Ship according to the DUE DATES specified on the PO.
FREIGHT: F.O.B. Destination Freight Prepaid & Allowed DELIVERY: 3 Days After Receipt of PO Delivery hours are from 8:00-11:30 AM and 1:00-4:30 PM Monday - Friday except designated State Holidays
AGENCY CONTACT:
Gem Naivar 737-218-7071 Gem.Naivar@dshs.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
Madison Wilson madison.wilson.529@hhs.texas.gov (888) 479-7602
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 20725 228007 Advantus Pathkleen Laser Printer Cleaning Sheets, Pack Of 10 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/15/2025
MPN: RR1237
Manufacturer Name: READ/RIGHT
10 BOX 12.91 $129.10
Total $129.10
File details come from the government source that posted it. Updated .