26007834-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26007834
- Contract number
- 26007834
- Issued by
- Texas
About this file
This is a Texas Health and Human Services Commission Purchase Order (PO No. 26007834) issued on 10/22/2025, with ODP Business Solutions, LLC as the contractor. The order is for the Brenham SSLC (State Supported Living Center) and will be shipped to the Austin SH Warehouse, involving the Texas Comptroller of Public Accounts' Statewide Procurement Division and specifically agency purchaser Leslie Alexander.
The purchase order covers three line items under Contract 615-C1, a term contract with a 2-day delivery period: 1) one pack of Avery High-Visibility Neon Green Permanent Laser ID Labels (5971), 2) two packs of Avery High-Visibility Yellow Permanent Laser ID Labels (5972), and 3) four bundles of Sparco Bent Multipurpose Scissors. The total order value is $138.66, with unit prices ranging from $12.70 for label packs to $25.14 for scissor bundles. The order is tax-exempt under Texas Tax Code Section 151.309(4) and is secured for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26007834
Order Date: 10/22/2025
Internal Tracking No.: HHSTX-6-0000388383
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
Brenham SSLC 4001 Highway 36 South Brenham TX 77833
Austin SH Whse4301 N Lamar Blvd, AUSTIN, TX 78756-3709
NOTE TO CONTRACTOR: ATTN: Shannon Shaw Email: shannon.shaw@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
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 61551 916544 Avery High-Visibility Permanent Laser Id Labels, 5971, 1In X 2 5/8In, Neon Green, Pack Of 750 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/24/2025
MPN: 5971
Manufacturer Name: AVERY
PRODUCTS CORPORATION
1 PACK 12.70 $12.70
Purchase Order PO No. 26007834
Order Date: 10/22/2025
Internal Tracking No.: HHSTX-6-0000388383
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61551 963561 Avery High-Visibility Permanent Laser Id Labels, 5972, 1In X 2 5/8In, Yellow, Pack Of 750 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/24/2025
MPN: 5972
Manufacturer Name: AVERY
PRODUCTS CORPORATION
2 PACK 12.70 $25.40
3 60569 9744844 Sparco Bent Multipurpose Scissors
- 8In Overall Length - Bent - Stainless Steel - Blue - 3 / Bundle Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/24/2025
MPN: 39043BD
Manufacturer Name: SP RICHARDS
4 BNDL 25.14 $100.56
Total $138.66
File details come from the government source that posted it. Updated .