26008631-0.pdf
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- Attached to
- Term TX|615-C1|18621616889|26008631
- Contract number
- 26008631
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26008631) issued by the Texas Health & Human Services Commission on 10/23/2025, with an internal tracking number of HHSTX-6-0000388467. The order is placed with ODP Business Solutions, LLC, located in Boca Raton, Florida, and will be shipped to two Texas warehouse locations in Terrell and Rusk. The purchase is made under Contract 615-C1, which is a term contract, and involves the Texas Comptroller of Public Accounts' Statewide Procurement Division.
The purchase order comprises two line items: 2 Bostitch Personal Electric Pencil Sharpeners (gray, manufactured by AMAX INCORPORATED) at $37.82 each, totaling $75.64, and 4 packs of Astrobrights Color Cardstock in Cosmic Orange (8.5In X 11In, 65 Lb, 250 sheets, manufactured by NEENAH PAPER INC) at $8.91 per pack, totaling $35.64. The total order value is $111.28, with a specified delivery date of 10/27/2025 and a quick 2-day delivery after order (ARO). The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the items are being purchased for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26008631
Order Date: 10/23/2025
Internal Tracking No.: HHSTX-6-0000388467
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
Rusk SH Whse805 N Dickinson Dr, Rusk, TX 75785
NOTE TO CONTRACTOR: ATTN: Teresa Wittenburg Phone: 903-683-7278 Email: teresa.wittenburg@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 60560 4500836 Bostitch Personal Electric Pencil Sharpener - X 4In Width X 8.3In Depth - Gray - 1 / Each Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/27/2025
MPN: EPS4CHROME
Manufacturer Name: AMAX
INCORPORATED
2 EACH 37.82 $75.64
Purchase Order PO No. 26008631
Order Date: 10/23/2025
Internal Tracking No.: HHSTX-6-0000388467
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 64535 919500 Astrobrights Color Cardstock, 8.5In X 11In, 65 Lb, Cosmic Orange, 250 Sheets Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/27/2025
MPN: 21858
Manufacturer Name: NEENAH PAPER
INC
4 PACK 8.91 $35.64
Total $111.28
File details come from the government source that posted it. Updated .