26007788-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26007788
- Contract number
- 26007788
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26007788) issued by the Texas Health & Human Services Commission on 10/22/2025, involving ODP Business Solutions, LLC as the contractor. The purchase order is for delivery to two Texas State Supported Living Center (SSLC) locations: one in Abilene and another in San Angelo, with specific shipping instructions to the San Angelo SSLC Warehouse under the supervision of Danny Melvin.
The purchase order is for 20 boxes of Office Depot Brand Binder Clips (Medium, 1-1/4In Wide, 5/8In Capacity, Black) at $3.68 per box, totaling $73.60. The order is issued under Contract 615-C1, with a term contract type and a short delivery timeline of 2 days after receipt (ARO), with the specific delivery date set for 10/24/2025. The order includes a state tax exemption under Texas Tax Code, Section 151.309(4), and specifies delivery hours between 8:00-11:30 AM and 1:00-4:30 PM Monday through Friday, excluding state holidays. Invoices are to be sent to 710Accounting@hhsc.state.tx.us.
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Text version
Purchase Order PO No. 26007788
Order Date: 10/22/2025
Internal Tracking No.: HHSTX-6-0000388373
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
Abilene SSLC PO Box 451 Abilene TX 79604
Danny MelvinSan Angelo SSLC Whse11640 US Hwy 87 N, Carlsbad, TX 76934
NOTE TO CONTRACTOR: Warehouse Supervisor:
Danny Melvin P: (325) 465-2266 E: danny.melvin@hhs.texas.gov
VENDORS, PLEASE SEND INVOICES TO: 710Accounting@hhsc.state.tx.us
Delivery hours are from 8:00-11:30 AM and 1:00-4:30 PM Monday through Friday except for designated State Holidays when the Warehouse is closed. Contact “agency contact” for delivery quest
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
Desiree Alvarez Desiree.Alvarez@hhs.texas.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61569 429431 Office Depot Brand Binder Clips, Medium, 1-1/4In Wide, 5/8In Capacity, Black, Box Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/24/2025
MPN: 825190BX
Manufacturer Name: OFFICE DEPOT
20 BOX 3.68 $73.60
Total $73.60
File details come from the government source that posted it. Updated .