26006839-0.pdf
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- Attached to
- Term TX|615-C1|18621616889|26006839
- Contract number
- 26006839
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26006839) issued by the Texas Health & Human Services Commission on 10/16/2025, involving ODP Business Solutions, LLC from Boca Raton, FL as the contractor. The purchase order is associated with contract 615-C1 and will be shipped to El Paso SSLC Warehouse, with billing directed to a location in Terrell, TX. The document includes a state sales tax exemption certificate under Texas Tax Code, Section 151.309(4).
The purchase order is for 10 Adams Carbonless 3-Part Sales Books (Pack of 50 Sets), manufactured by TOPS Business Forms, with a unit price of $7.13 and a total order value of $71.30. The contract is a term contract with a rapid delivery timeline of 2 days after receipt of order (ARO), with a specified delivery date of 10/15/2025. The order uses a specific NIGP commodity code (61515) and has an internal tracking number of HHSTX-6-0000386737, with the purchase being made through the Texas Comptroller of Public Accounts' Statewide Procurement Division.
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Text version
Purchase Order PO No. 26006839
Order Date: 10/16/2025
Internal Tracking No.: HHSTX-6-0000386737
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
Terrell SH 1200 E Brin Terrell TX 75160
El Paso SSLC Whse6700 Delta Dr, EL PASO, TX 79905undefined
NOTE TO CONTRACTOR: ATTN: Marisa Gamboa Phone: 915-782-6575 Email: Marisa.gamboa@hhs.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
Leslie Alexander leslie.alexander4@hhs.texas.gov (512) 000-0000
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61515 194076 Adams Carbonless 3-Part Sales Book, 5 9/16In X 8 7/16In, Pack Of 50 Sets Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/15/2025
MPN: TC5805
Manufac turer Name: TOPS
BUSINESS FORMS
10 EACH 7.13 $71.30
Total $71.30
File details come from the government source that posted it. Updated .