26007191-0.pdf
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- Attached to
- Term TX|615-C1|18621616889|26007191
- Contract number
- 26007191
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26007191) issued by the Texas Health and Human Services Commission on 10/17/2025, with ODP Business Solutions, LLC as the contractor. The vendor is located in Boca Raton, Florida, and the ship-to location is a San Antonio warehouse. The purchase order involves the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Madison Wilson listed as the agency purchaser.
The purchase order is for 2 boxes of OIC Fasteners, Complete Sets (8 1/2in CC, 3 1/2in Capacity, Box of 50) manufactured by ACCO BRANDS USA, LLC, with a unit price of $26.59 per box, totaling $53.18. The contract (615-C1) is a term contract with a delivery ARO (After Receipt of Order) of 2 days, specifically scheduled for 10/20/2025. Delivery is restricted to 8:00-11:30 AM and 1:00-4:30 PM Monday through Friday, excluding state holidays. The order includes a state tax exemption under Texas Tax Code, Section 151.309(4), and invoices are to be sent to SAHACCOUNTING@dshs.texas.gov.
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Text version
Purchase Order PO No. 26007191
Order Date: 10/17/2025
Internal Tracking No.: 0000388088
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
Felicia CasasSan Antonio SH Whse6711 S.
New Braunfels, Ste 100, San Antonio, TX 78223undefined
NOTE TO CONTRACTOR: 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:
VENDORS SEND INVOICES VIA EMAIL TO: SAHACCOUNTING@dshs.texas.gov
Margaret Moreno 210-531-7718 margaret.moreno@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
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 61571 936575 Oic Fasteners, Complete Sets, 8 1/2In Cc, 3 1/2In Capacity, Box Of 50 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/20/2025
MPN: 99860
Manufacturer Name: ACCO BRANDS
USA, LLC
2 BOX 26.59 $53.18
Purchase Order PO No. 26007191
Order Date: 10/17/2025
Internal Tracking No.: 0000388088
Total $53.18
File details come from the government source that posted it. Updated .