26007806-0.pdf
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- Attached to
- Term TX|615-C1|18621616889|26007806
- Contract number
- 26007806
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26007806) issued by the Texas Health & Human Services Commission on 10/22/2025, involving ODP Business Solutions, LLC as the contractor. The purchase order is being processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with the specific purchasing contact being Geneva Hill. The contractor is located in Boca Raton, Florida, and the shipping destination is in Austin, Texas.
The purchase order is for two Realspace All-Pile Studded Chair Mats, each measuring 36" x 48" and in a clear color, manufactured by Office Depot. The items are being purchased under Contract 615-C1, which is a term contract. Each chair mat is priced at $63.93, bringing the total purchase amount to $127.86. The delivery is set for 11/5/2025 with an ARO (After Receipt of Order) period of 14 days. The State of Texas is exempt from federal excise taxes, and the purchase is made under a sales tax exemption certificate for state use.
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Text version
Purchase Order PO No. 26007806
Order Date: 10/22/2025
Internal Tracking No.: 388332
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
4900 N LAMAR BLVD
MC3500
AUSTIN TX 78751
Frankie Warner1111 W NORTH LOOP, Austin, TX 78756
NOTE TO CONTRACTOR:
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
Geneva Hill geneva.hill@hhs.texas.gov (512) 406-2463
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61523 448906 Realspace All-Pile Studded Chair Mat, 36In X 48In, Clear Contract: 615-C1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 11/5/2025
MPN: DEFCM1U142OD
Manufacturer Name: OFFICE DEPOT
2 EACH 63.93 $127.86
Total $127.86
File details come from the government source that posted it. Updated .