26006459-0.pdf
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- Attached to
- Term TX|615-C1|18621616889|26006459
- Contract number
- 26006459
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26006459) issued by the Texas Health & Human Services Commission on 10/14/2025, involving ODP Business Solutions, LLC as the contractor. The document is associated with the Texas Comptroller of Public Accounts' Statewide Procurement Division and involves shipping to two Texas locations: San Antonio SH and Rio Grande SH Warehouse. The agency contact is Madison Wilson, who can be reached at madison.wilson.529@hhs.texas.gov.
The purchase order covers three types of fingertip products from two manufacturers under Contract 615-C1: 2 boxes of Swingline Rubber Fingertips from ACCO BRANDS USA, LLC at $2.31 per box, 4 packs of Lee Tippi Micro-Gel Fingertip Grips from LEE PRODUCTS COMPANY at $8.62 per pack, and 4 boxes of Tippi Fingertip Grips at $3.94 per box. The total order value is $54.86, with a delivery timeframe of 2 days after receipt of the PO and a specified delivery date of 10/15/2025. The order is subject to Texas sales tax exemption and includes specific shipping instructions for delivery between 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 PO No. 26006459
Order Date: 10/14/2025
Internal Tracking No.: 0000387735
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
San Antonio SH 6711 S. New Braunfels, Ste 100 San Antonio TX 78223
Rolando SaldivarRio Grande SH Whse1401 S.
Rangerville Rd, Harlingen, TX 78552undefined
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:
VENDOR SEND INVOICES VIA EMAIL TO: SAHAccounting@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 60546 313619 Swingline Rubber Fingertips, #11 1/2, 5/8In Diameter, Amber, Box Of Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/15/2025
MPN: S7054035
Manufacturer Name: ACCO BRANDS
USA, LLC
2 BOX 2.31 $4.62
Purchase Order PO No. 26006459
Order Date: 10/14/2025
Internal Tracking No.: 0000387735
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 60546 339363 Lee Tippi Micro-Gel Fingertip Grips, Size 7, Medium, Assorted Colors, Pack Of 10 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/15/2025
MPN: 61070
Manufacturer Name: LEE PRODUCTS
COMPANY
4 PACK 8.62 $34.48
3 61527 213436 Tippi Fingertip Grips, Assorted, #5, Pack Of 10 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/15/2025
MPN: 61050
Manufacturer Name: LEE PRODUCTS
COMPANY
4 BOX 3.94 $15.76
Total $54.86
File details come from the government source that posted it. Updated .