26024549-0.pdf
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- Attached to
- Term TX|615-C1|18621616889|26024549
- Contract number
- 26024549
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26024549) issued by the Texas Health & Human Services Commission on November 3, 2025, for the agency's procurement activities. The purchase order involves ODP Business Solutions, LLC, a vendor located in Boca Raton, Florida, with shipping and billing addresses in Lubbock and Arlington, Texas. The primary agency contact is Christina Medina, and the vendor contact is Austin Igweike.
The purchase order is for a single line item: one roll of Pacon Easel Roll Drawing Paper (18in X 200ft), with a unit price of $17.66, totaling $17.66. The item is procured under Contract 615-C1, which is a term contract with a 2-day delivery turnaround after receipt of order (ARO). The specified delivery date is November 5, 2025. The purchase is made under a state tax exemption, specifically Texas Tax Code Section 151.309(4), which allows for tax-exempt purchases of tangible personal property for exclusive state use. The document includes the State of Texas seal and is signed by Bobby Pounds from the Texas Comptroller of Public Accounts' Statewide Procurement Division.
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Text version
Purchase Order PO No. 26024549
Order Date: 11/3/2025
Internal Tracking No.: 0000389111
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
6302 Iola Ave Lubbock TX 79424
2561 Matlock Rd, Arlington, TX 76015
NOTE TO CONTRACTOR: PO# 0000389111
AGENCY CONTACT:
Christina Medina 806/252-8031 christina.medina04@hhs.texas.gov
VENDOR:
Austin Igweike Austin.Igweike@odpbusiness.com stateoftexas@officedepot.com
AP Email: Reg01_Admin_Services@hhsc.state.tx
DELIVERY: Add any delivery notes from the Requisition, if applicable.
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
Santino Campos Santino.Campos@hhs.texas.gov (210) 986-4475
Purchase Order PO No. 26024549
Order Date: 11/3/2025
Internal Tracking No.: 0000389111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 78545 208483 Pacon Easel Roll Drawing Paper, 18In X 200Ft Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/5/2025
MPN: 4763
Manufacturer Name: PACON
CORPORATION
1 ROLL 17.66 $17.66
Total $17.66
File details come from the government source that posted it. Updated .