26022224-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26022224
- Contract number
- 26022224
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26022224) issued by the Texas Health & Human Services Commission on 10/27/2025, with ODP Business Solutions, LLC as the contractor. The purchase is for the Abilene and Lubbock State Supported Living Centers (SSLC), with goods to be shipped to the Lubbock SSLC Warehouse. The order is made under Contract 615-C1, which is a term contract, and involves a statewide procurement through the Texas Comptroller of Public Accounts.
The purchase includes four line items of office supplies: 2 Bostitch 12-Sheet 3-Hole Punches at $10.36 each, 4 Smead Cascading Wall Organizers at $8.96 each, 2 Stanley Bostitch Calypso Magnetic Staple Removers at $4.43 each, and 2 boxes of Office Depot Brand Coin Envelopes at $42.74 per box. The total order value is $150.90, with a 2-day delivery after receipt (ARO) scheduled for 10/29/2025. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the items are being purchased for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26022224
Order Date: 10/27/2025
Internal Tracking No.: HHSTX-6-0000388669
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
Lubbock SSLC Whse3401 N University Ave, LUBBOCK, TX 79415
NOTE TO CONTRACTOR: ATTN: Name: Luisa Olguin-Torrez Phone: 806-741-3511 Email: Luisa.olguin-torrez@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 60567 9735952 Bostitch 12-Sheet 3-Hole Punch, 2-1/2Inh X 10-5/8Inw X 1-3/4Ind, Silver/Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/29/2025
MPN: HP12
Manufacturer Name: BLACK &
DECKER/INDUS. CONST.
2 EACH 10.36 $20.72
2 61533 597297 Smead Cascading Wall Organizer, Letter Size, Multicolor Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/29/2025
MPN: 92060
Manufacturer Name: SMEAD MFG CO
4 EACH 8.96 $35.84
Purchase Order PO No. 26022224
Order Date: 10/27/2025
Internal Tracking No.: HHSTX-6-0000388669
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 60582 231385 Stanley Bostitch Calypso Magnetic Staple Remover, Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/29/2025
MPN: 40000M-3C
Manufacturer Name: BLACK &
DECKER/INDUS. CONST.
2 EACH 4.43 $8.86
4 31030 491203 Office Depot Brand Coin Envelopes, 3-1/2In X 6-1/2In, Gummed Seal, Manila, Box Of 500 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/29/2025
MPN: 77575
Manufacturer Name: OFFICE DEPOT
2 BOX 42.74 $85.48
Total $150.90
File details come from the government source that posted it. Updated .