26006459-1.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26006459
- Contract number
- 26006459
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26006459) issued by the Texas Health & Human Services Commission on 10/14/2025, involving ODP Business Solutions, LLC as the contractor. The purchase order is for goods to be delivered to two Texas locations: San Antonio Warehouse and Rio Grande Warehouse in Harlingen. The document includes shipping instructions and was revised on 10/20/2025 to adjust delivery dates.
The purchase order covers three line items of office supplies: 2 boxes of Swingline Rubber Fingertips (amber, size 1/2), 4 packs of Lee Tippi Micro-Gel Fingertip Grips (size 7, medium), and 4 boxes of Tippi Fingertip Grips (assorted, size #5). The items are being purchased under Contract 615-C1, with a term contract type and 2-day delivery after receipt of order. The total purchase amount is $54.86, with unit prices ranging from $2.31 to $8.62. The order is tax-exempt under Texas Tax Code Section 151.309(4) and will be processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division.
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Text version
Purchase Order Change Notice 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
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:
VENDOR SEND INVOICES VIA EMAIL TO: SAHAccounting@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:
VENDOR SEND INVOICES VIA EMAIL TO: SAHAccounting@dshs.texas.gov
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):10/20/2025 8:03 am-Change to Line 2: 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)
10/20/2025 8:03 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)
Order Date: 10/14/2025
Internal Tracking No.: 0000387735
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 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: Thu Oct 16 2025
00:00:00 GMT-0700 (PDT)
MPN: S7054035
Manufacturer Name: ACCO BRANDS
USA, LLC
2 BOX 2.31 $4.62
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: Thu Oct 16 2025
00:00:00 GMT-0700 (PDT)
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: Thu Oct 16 2025
00:00:00 GMT-0700 (PDT)
MPN: 61050
Manufacturer Name: LEE PRODUCTS
COMPANY
4 BOX 3.94 $15.76
Order Date: 10/14/2025
Internal Tracking No.: 0000387735
Total $54.86
File details come from the government source that posted it. Updated .