26007070-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26007070
- Contract number
- 26007070
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26007070) issued by the Texas Health and Human Services Commission on 10/17/2025, with ODP Business Solutions, LLC as the contractor. The document involves multiple Texas state warehouse locations, including Terrell SH Whse in Terrell, TX and NTSH-Wichita Falls Warehouse in Wichita Falls, TX. The purchase is being made under Contract 615-C1, with Leslie Alexander as the agency purchaser and contract contacts including Mary Brothers (Program SME) and Drew Hardy (Contract Manager).
The purchase order is for 10 Quickfit 3-Ring Binders (1.5-inch Locking Angle D-Rings, Spreadsheet, White) manufactured by Davis Group of Companies Corp, with a unit price of $15.23 and a total extended price of $152.30. The contract is a term contract with a delivery date of 10/20/2025 and a short delivery after receipt (ARO) period of 2 days. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), as the property is being secured for exclusive use by the State of Texas or its political subdivisions.
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Text version
Purchase Order PO No. 26007070
Order Date: 10/17/2025
Internal Tracking No.: HHSTX-6-0000388026
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
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 61509 506707 Quickfit 3-Ring Binder, 1 1/2In L o ck i n g A n g l e D - R i n g s , Spreadsheet, White Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/20/2025
MPN: 94020
Manufacturer Name: DAVIS GROUP
OF COMPANIES CORP
10 EACH 15.23 $152.30
Purchase Order PO No. 26007070
Order Date: 10/17/2025
Internal Tracking No.: HHSTX-6-0000388026
Total $152.30
File details come from the government source that posted it. Updated .