26007871-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26007871
- Contract number
- 26007871
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26007871) issued by the Texas Health & Human Services Commission on October 22, 2025, with an internal tracking number of 388399. The order is placed through ODP Business Solutions, LLC, located in Boca Raton, Florida, with the shipment to be delivered to the Department of State Health Services in Harlingen, Texas. The purchasing agency is specifically identified as Health & Human Services Commission - 529, with Geneva Hill as the agency purchaser.
The purchase order covers two office supply items under Contract 615-C1, a term contract with a 2-day delivery window (scheduled for 10/24/2025). The items include 4 Swingline Light-Duty Adjustable Desktop Punches in black, manufactured by ACCO BRANDS USA, LLC, priced at $20.35 each (total $81.40), and 4 Business Source Standard Desktop Tape Dispensers in black, manufactured by SP RICHARDS, priced at $4.36 each (total $17.44). The total order value is $98.84, and the state claims tax exemption under Texas Tax Code, Section 151.309(4), as the purchase is for exclusive state use.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26007871
Order Date: 10/22/2025
Internal Tracking No.: 388399
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
Adriana GudinoDepartment of State Health Services1401 S. Rangerville Rd., Harlingen, TX 78552
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 60567 710614 Swingline Light-Duty Adjustable Desktop Punch, Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/24/2025
MPN: 74015
Manufacturer Name: ACCO BRANDS
USA, LLC
4 EACH 20.35 $81.40
2 61588 7508930 Business Source Standard Desktop Tape Dispenser - 1In Core - Non- Skid Base - Plastic - Black - 1 Each Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/24/2025
MPN: 32954
Manufacturer Name: SP RICHARDS
4 EACH 4.36 $17.44
Purchase Order PO No. 26007871
Order Date: 10/22/2025
Internal Tracking No.: 388399
Total $98.84
File details come from the government source that posted it. Updated .