26006986-1.pdf
PDF 18 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26006986
- Contract number
- 26006986
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice issued by the Texas Health and Human Services Commission (HHSC) for Purchase Order No. 26006986, dated 10/16/2025. The order is with ODP Business Solutions, LLC, located in Boca Raton, Florida, and involves delivery to warehouse locations in Terrell and Wichita Falls, Texas. The document includes contact information for Mary Brothers (Program SME) and Drew Hardy (Contract Manager) from HHSC.
The purchase order covers various Avery office supplies and art materials, including removable color-coding labels in different colors (neon red, white, black, green, neon green) and Prang Ambrite Art Chalk. The total order value is $132.60, with quantities of 4 packs for most label items and 8 boxes of chalk. All items are under Contract 615-C1, which is a term contract with a 2-day delivery after receipt of order (ARO). The delivery date was modified from 10/17/2025 to 10/18/2025 through multiple revision notices. The State of Texas is exempt from federal excise taxes, and the purchase is secured for exclusive state use under a tax exemption certificate.
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Text version
Purchase Order Change Notice PO No. 26006986
Order Date: 10/16/2025
Internal Tracking No.: HHSTX-6-0000387996
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
Terrell SH Whse 1200 E Brin
TERRELL TX 75160
NTSH-Wichita Falls Whse6515 Kemp Blvd, WICHITA FALLS, TX 76308undefined
NOTE TO CONTRACTOR:
Lead Contact (Program SME) Name: Mary Brothers
Email: mary.brothers@hhs.texas.gov
Phone: 940-689-5536
Contract Manager Name: Drew Hardy
Email: drew.hardy2@hhs.texas.gov
Phone: 940-552-4055
Warehouse: Please deliver to Bldg. 506 - Charlie Henderson
10/16/2025-Lead Contact (Program SME) Name: Mary Brothers
Email: mary.brothers@hhs.texas.gov
Phone: 940-689-5536
Contract Manager Name: Drew Hardy
Email: drew.hardy2@hhs.texas.gov
Phone: 940-552-4055
Warehouse: Please deliver to Bldg. 506 - Charlie Henderson
10/20/2025-Lead Contact (Program SME) Name: Mary Brothers
Email: mary.brothers@hhs.texas.gov
Phone: 940-689-5536
Contract Manager Name: Drew Hardy
Email: drew.hardy2@hhs.texas.gov
Phone: 940-552-4055
Warehouse: Please deliver to Bldg. 506 - Charlie Henderson
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):10/20/2025 10:31 am-Change to Line 5: Shipping delivery date has changed from: Fri Oct 17 2025 00:00:00 GMT-0700 (PDT) to: Sat Oct 18 2025 00:00:00 GMT-0700 (PDT)
10/20/2025 10:31 am-Change to Line 4: Shipping delivery date has changed from: Fri Oct 17 2025 00:00:00 GMT-0700 (PDT) to: Sat Oct 18 2025 00:00:00 GMT-0700 (PDT)
Order Date: 10/16/2025
Internal Tracking No.: HHSTX-6-0000387996
10/20/2025 10:31 am-Change to Line 3: Shipping delivery date has changed from: Fri Oct 17 2025 00:00:00 GMT-0700 (PDT) to: Sat Oct 18 2025 00:00:00 GMT-0700 (PDT)
10/20/2025 10:32 am-Change to Line 2: Shipping delivery date has changed from: Fri Oct 17 2025 00:00:00 GMT-0700 (PDT) to: Sat Oct 18 2025 00:00:00 GMT-0700 (PDT)
10/20/2025 10:32 am-Change to Line 1: Shipping delivery date has changed from: Fri Oct 17 2025 00:00:00 GMT-0700 (PDT) to: Sat Oct 18 2025 00:00:00 GMT-0700 (PDT)
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
Leslie Alexander leslie.alexander4@hhs.texas.gov (512) 000-0000
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
1 61551 112904 Avery Removable Color-Coding Labels, 5467, Round, 3/4In Diameter, Neon Red, Pack Of 1,008 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: Sat Oct 18 2025
00:00:00 GMT-0700 (PDT)
MPN: 5467
Manufacturer Name: AVERY
PRODUCTS CORPORATION
4 PACK 6.17 $24.68
2 61551 112433 Avery Removable Multipurpose Labels, 5408, Round, 3/4In Diameter, White, Pack Of 1,008 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: Sat Oct 18 2025
00:00:00 GMT-0700 (PDT)
MPN: 5408
Manufacturer Name: AVERY
PRODUCTS CORPORATION
4 PACK 6.00 $24.00
Order Date: 10/16/2025
Internal Tracking No.: HHSTX-6-0000387996
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
3 61551 112821 Avery Color-Coding Removable Labels, 5459, Round, 3/4 Inch Diameter, Black, Pack Of 1,008 Non- Printable Dot Stickers Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: Sat Oct 18 2025
00:00:00 GMT-0700 (PDT)
MPN: 5459
Manufacturer Name: AVERY
PRODUCTS CORPORATION
4 PACK 4.84 $19.36
4 61551 112862 Avery Removable Color-Coding Labels, 5463, Round, 3/4In Diameter, Green, Pack Of 1,008 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: Sat Oct 18 2025
00:00:00 GMT-0700 (PDT)
MPN: 5463
Manufacturer Name: AVERY
PRODUCTS CORPORATION
4 PACK 4.84 $19.36
5 61551 112912 Avery Removable Color-Coding Labels, 5468, Round, 3/4In Diameter, Neon Green, Pack Of 1,008 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: Sat Oct 18 2025
00:00:00 GMT-0700 (PDT)
MPN: 5468
Manufacturer Name: AVERY
PRODUCTS CORPORATION
4 PACK 4.84 $19.36
6 78530 947424 Prang Ambrite Art Chalk, Assorted Colors, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: Sat Oct 18 2025
00:00:00 GMT-0700 (PDT)
MPN: 53012
Manufacturer Name: DIXON
TICONDEROGA COMPANY
8 BOX 3.23 $25.84
Order Date: 10/16/2025
Internal Tracking No.: HHSTX-6-0000387996
Total $132.60
File details come from the government source that posted it. Updated .