26023699-1.pdf
PDF 17 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26023699
- Contract number
- 26023699
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26023699) issued by the Texas Health & Human Services Commission on 10/28/2025, involving ODP Business Solutions, LLC as the contractor. The document is associated with Contract 615-C1, a term contract, and is tracked internally as HHSTX-6-0000388777. The purchase order is exempt from federal excise taxes and state/city sales taxes under Texas Tax Code, Section 151.309(4).
The purchase order includes five line items of office supplies: Sparco bubble mailers (3 cartons), Quality Park poly mailers (3 packs), Office Depot brand acrylic rulers (0 units - discontinued), Business Source stapling packs (10 packs), and Wenger Pegasus laptop backpacks (20 each). The total order value is $2,324.05, with unit prices ranging from $2.22 to $93.17. A notable change in this revision is the discontinuation of the Office Depot acrylic ruler, with the quantity reduced from 10 to 0 units. The delivery date for all items is scheduled for 10/30/2025, with a 2-day after receipt (ARO) delivery timeline. The order is under a term contract and will be shipped to 1111 W NORTH LOOP, Austin, TX 78756.
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Text version
Purchase Order Change Notice PO No. 26023699
Order Date: 10/28/2025
Internal Tracking No.: HHSTX-6-0000388777
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
1100 W 49th Street Austin TX 78756
1111 W NORTH LOOP, Austin, TX 78756
NOTE TO CONTRACTOR:
ATTENTION: Riley Naugle
Email: Riley.naugle1@dshs.texas.gov
10/28/2025-ATTENTION: Riley Naugle
Email: Riley.naugle1@dshs.texas.gov
10/28/2025-ATTENTION: Riley Naugle
Email: Riley.naugle1@dshs.texas.gov
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):10/28/2025 12:30 pm-Change to Line 3: Quantity has changed from: 10 to: 0
10/28/2025 12:30 pm-Change to Line 3: Line note has changed from: to: Per email from vendor, item has been discontinued with no replenishment date.
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/CO-OP Member Purchaser Email Phone
Health & Human Services Commission - 529
Leslie Alexander leslie.alexander4@hhs.texas.gov (512) 000-0000
Order Date: 10/28/2025
Internal Tracking No.: HHSTX-6-0000388777
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
1 31067 904061 Sparco Size 2 Bubble Cushioned Mailers - Bubble - #2 - 8 1/2In Width X 12In Length - Self-Sealing - Kraft - 100 / Carton - Kraft Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: Thu Oct 30 2025
00:00:00 GMT-0700 (PDT)
MPN: 74982
Manufacturer Name: SP RICHARDS
3 CRTN 24.32 $72.96
2 31067 126031 Quality Park Poly Mailers With Perforation, 12In X 15 1/2In, Self- Adhesive, White, Pack Of 100 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: Thu Oct 30 2025
00:00:00 GMT-0700 (PDT)
MPN: 46199
Manufacturer Name: QUALITY PARK
PRODUCTS
3 PACK 77.63 $232.89
3 61579 502290 Office Depot Brand Acrylic Ruler, 12In, Clear Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: Thu Oct 30 2025
00:00:00 GMT-0700 (PDT)
Notes: Per email from vendor, item has been d iscont inued wi th no replenishment date.
MPN: NB20110512
Manufacturer Name: OFFICE DEPOT
0 EACH 2.22 $0.00
4 60588 8066499 Business Source Stapling Pack - 20 Of 20Lb Paper Sheets Capacity - 210 Staple Capacity - Full Strip - Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: Thu Oct 30 2025
00:00:00 GMT-0700 (PDT)
MPN: 41880
Manufacturer Name: SP RICHARDS
10 PACK 15.48 $154.80
Order Date: 10/28/2025
Internal Tracking No.: HHSTX-6-0000388777
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
5 53030 130230 Wenger Pegasus 17In Laptop Backpack, Blue/Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: Thu Oct 30 2025
00:00:00 GMT-0700 (PDT)
MPN: 27306060
Manufacturer Name: AVENUES IN
LEATHER, INC.
20 EACH 93.17 $1,863.40
Total $2,324.05
File details come from the government source that posted it. Updated .