26024495-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26024495
- Contract number
- 26024495
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26024495) issued by the Texas Health & Human Services Commission on 10/31/2025, with ODP Business Solutions, LLC as the contractor. The order is associated with Contract 615-C1 and will be shipped to the San Antonio and Corpus Christi locations in Texas. The purchasing agency is exempt from federal excise taxes under Texas Tax Code, Section 151.309(4), and the order is being processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division.
The purchase order comprises five line items of office and classroom supplies from multiple manufacturers, including PACON CORPORATION, 3M CO, and CRAYOLA LLC. The items include Chenille Kraft Glue Sticks (2 packs), Scotch Double-Sided Adhesive Rollers (2 each), Scotch Restickable Mounting Dots (2 packs), Crayola Classpack Color Pencils (1 carton), and Prang Construction Paper (2 packs). The total order value is $71.93, with a consistent delivery timeline of 2 days after receipt (ARO) and a delivery date of 11/3/2025. All items are purchased under a term contract with standardized pricing and specifications.
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Text version
Purchase Order PO No. 26024495
Order Date: 10/31/2025
Internal Tracking No.: HHSTX-6-0000389105
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
San Antonio SH 6711 S. New Braunfels, Ste 100 San Antonio TX 78223
Corpus Christi SSLC WHSE902 Airport Rd, CORPUS CHRISTI, TX 78405
NOTE TO CONTRACTOR: ATTN: Kasarah Ramirez Phone: 361-844-7658 Email: Kasarah.ramirez@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 78545 682686 Chenille Kraft Glue Sticks, Clear, Pack Of 100 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/3/2025
MPN: 3358
Manufacturer Name: PACON
CORPORATION
2 PACK 7.85 $15.70
Purchase Order PO No. 26024495
Order Date: 10/31/2025
Internal Tracking No.: HHSTX-6-0000389105
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61588 738517 Scotch Double-Sided Adhesive Roller - Dispenser Included - Handheld Dispenser - 1 / Each - Clear Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/3/2025
MPN: 6061
Manufacturer Name: 3M CO
2 EACH 1.70 $3.40
3 61505 330718 Scotch Restickable Mounting Dots, Clear Circles, Pack Of 18 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/3/2025
MPN: R105
Manufacturer Name: 3M CO
2 PACK 1.91 $3.82
4 78545 353674 Crayola Classpack Color Pencils, Set Of 240 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/3/2025
MPN: 68-8024
Manufacturer Name: CRAYOLA LLC
1 CRTN 32.27 $32.27
5 78545 899616 Prang Smart-Stack Medium Weight Construction Paper, 9In X 12In, Assorted, Pack Of 300 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/3/2025
MPN: 6525
Manufacturer Name: PACON
CORPORATION
2 PACK 8.37 $16.74
Total $71.93
File details come from the government source that posted it. Updated .