26006451-1.pdf
PDF 15 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 Change Notice (PO No. 26006451) issued by the Texas Health & Human Services Commission on 10/14/2025, involving ODP Business Solutions, LLC from Boca Raton, Florida as the contractor. The purchase order is for delivery to Gem Naivar in Austin, Texas, and is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division.
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 and a total order value of $129.10. The order is associated with Contract 615-C1, a term contract with a 2-day delivery after receipt of order (ARO). The delivery date is specified as October 16, 2025, and the order is exempt from federal excise taxes. Shipping instructions require delivery within 3 days after receipt of the purchase order, with delivery hours restricted to 8:00-11:30 AM and 1:00-4:30 PM Monday through Friday, excluding state holidays.
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Text version
Purchase Order Change Notice 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
10/14/2025-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
10/20/2025-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
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):10/20/2025 8:03 am-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)
Purchase Order Change Notice PO No. 26006451
Order Date: 10/14/2025
Internal Tracking No.: 0000387728
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
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 Amount
1 20725 228007 Advantus Pathkleen Laser Printer Cleaning Sheets, Pack Of 10 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: Thu Oct 16 2025
00:00:00 GMT-0700 (PDT)
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 .