26023678-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26023678
- Contract number
- 26023678
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26023678) issued by the Texas Health & Human Services Commission (HHSC) on 10/28/2025, involving ODP Business Solutions, LLC, a contractor based in Boca Raton, FL. The purchase order is for the Abilene SSLC (State Supported Living Center) and will be shipped to the HHSC-MEXIA SSLC Warehouse in Mexia, TX, with Leslie Alexander as the agency purchaser.
The purchase order is for 3 Oic Security Wall Files with Lids in letter size and black color, manufactured by Officemate International Corp. The items are priced at $21.01 each, totaling $63.03, and are being procured under Contract 615-C1, a term contract. The delivery is set for 10/30/2025 with a 2-day ARO (After Receipt of Order) timeline. The transaction is tax-exempt under Texas Tax Code, Section 151.309(4), as the property is being secured for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26023678
Order Date: 10/28/2025
Internal Tracking No.: HHSTX-6-0000388767
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
HHSC -MEXIA SSLC WHSE424 Mesquite Dr, MEXIA, TX 76667
NOTE TO CONTRACTOR: ATTENTION: Shannon Easterling Phone: 254-562-1212 Email: Shannon.easterling@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 61533 188340 Oic Security Wall File With Lid, Letter Size, Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/30/2025
MPN: 21472
Manufacturer Name: OFFICEMATE
INTERNATIONAL CORP.
3 EACH 21.01 $63.03
Total $63.03
File details come from the government source that posted it. Updated .