26020192-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26020192
- Contract number
- 26020192
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26020192) issued by the Texas Health & Human Services Commission on 10/24/2025, with ODP Business Solutions, LLC from Boca Raton, FL as the contractor. The order is for the Abilene State Supported Living Center (SSLC), with billing and shipping addresses located in Abilene, Texas. The agency contact is Warehouse Supervisor Daniel Gillis, and the purchaser is Clarence Perry.
The purchase order is for 50 packs of Business Source Sheet Protectors, with specific details including 2.4 Mil thickness, letter-sized (8 1/2 x 11 inches), 3-hole ring binder, top-loading, clear polypropylene protectors. The item is sourced under Contract 615-C1, with a term contract type. The unit price is $4.01 per pack, totaling $200.50, with a delivery date of 10/27/2025 and a 2-day after receipt of order (ARO) delivery timeline. The manufacturer is SP Richards, with the manufacturer part number 32357.
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Text version
Purchase Order PO No. 26020192
Order Date: 10/24/2025
Internal Tracking No.: HHSTX-6-0000388556
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
Abilene SSLC PO Box 451 Abilene TX 79604
Abilene SSLC Whse2501 Maple St, ABILENE, TX 79602
NOTE TO CONTRACTOR: PO#: 0000388556
AGENCY CONTACT:
Whse Supvr Daniel Gillis daniel.gillis@hhs.texas.gov INVOICING: 710accounting@hhsc.state.tx.us DELIVERY: Delivery hours are from 8:00-11:30 AM and 1:00-4:30 PM Monday – Friday except designated State Holidays 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
Clarence Perry Clarence.Perry2@hhs.texas.gov (512) 776-6012
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61580 9956171 Business Source Sheet Protectors -
2.4 Mil Thickness - For Letter 8 1/2In
X 11In Sheet - 3 X Holes - Ring Binder - Top Loading - Rectangular - Clear - Polypropylene - 50 / Pack Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/27/2025
MPN: 32357
Manufacturer Name: SP RICHARDS
50 PACK 4.01 $200.50
Total $200.50
File details come from the government source that posted it. Updated .