26007810-0.pdf
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- Attached to
- Term TX|615-C1|18621616889|26007810
- Contract number
- 26007810
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26007810) issued by the Texas Health and Human Services Commission (HHSC) on 10/22/2025, with an internal tracking number of 0000388375. The purchasing agency is working with ODP Business Solutions, LLC, a contractor based in Boca Raton, Florida. The order will be delivered to two Texas warehouse locations: Terrell SH Whse in Terrell, TX and Teresa Wittenburg Rusk SH Whse in Rusk, TX. The primary agency contact is Teresa Wittenburg, and the HHSC buyer is Lindsey De La Rosa.
The purchase order is for 25 packs of Stanley-Bostitch Dual Temperature Glue Sticks (11.2 Oz, Clear) under Contract 615-C1, with a term contract type. The glue sticks are manufactured by AMAX INCORPORATED, with a manufacturer part number of GS20DT. Each pack is priced at $4.89, resulting in a total order value of $122.25. The delivery is expected within 2 days after receipt of order (ARO), with a specific delivery date of 10/24/2025. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the purchase is for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26007810
Order Date: 10/22/2025
Internal Tracking No.: 0000388375
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
Teresa WittenburgRusk SH Whse805 N Dickinson Dr, Rusk, TX 75785
NOTE TO CONTRACTOR: PO#: 0000388375
AGENCY CONTACT:
Teresa Wittenburg teresa.wittenburg@hhs.texas.gov 903-683-7278
Warehouse: 614 Warehouse Staff Deliver Items To: Sherry Stemm, Building 512, Room 233
HHSC BUYER:
Lindsey De La Rosa lindsey.delarosa@hhs.texas.gov
AP Email: DSHS.TSHBusinessOffice@dshs.texas.gov
Invoice per 34 TAC §20.487, amended effective 5-1-22
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
Lindsey De-La-Rosa lindsey.delarosa@hhs.texas.gov (512) 294-3627
Purchase Order PO No. 26007810
Order Date: 10/22/2025
Internal Tracking No.: 0000388375
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61505 453815 Stanley-Bostitch Dual Temperature Glue Sticks, 11.2 Oz, Clear, Pack Of Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/24/2025
MPN: GS20DT
Manufacturer Name: AMAX
INCORPORATED
25 PACK 4.89 $122.25
Total $122.25
File details come from the government source that posted it. Updated .