26024794-0.pdf
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- Attached to
- Term TX|615-C1|18621616889|26024794
- Contract number
- 26024794
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26024794) issued by the Texas Health & Human Services Commission on 11/4/2025, involving ODP Business Solutions, LLC from Boca Raton, FL as the contractor. The purchase order is for the Terrell State Home (Terrell, TX) and will be shipped to the El Paso SSLC Warehouse, with the primary contact being Marisa Gamboa from the Texas HHS.
The purchase order is for 6 Ativa 18-Sheet Cross-Cut Shredders (Model Pro18C) manufactured by Office Depot, with a unit price of $1,080.95 and a total contract value of $6,485.70. The order is made under Contract 615-C1, which is a term contract, with a quick delivery timeline of 2 days after receipt (ARO) and a specified delivery date of 11/6/2025. The state of Texas claims tax exemption under Texas Tax Code, Section 151.309(4), and the purchase is for the exclusive use of a state agency.
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Text version
Purchase Order PO No. 26024794
Order Date: 11/4/2025
Internal Tracking No.: HHSTX-6-0000389256
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
Terrell SH 1200 E Brin Terrell TX 75160
El Paso SSLC Whse6700 Delta Dr, EL PASO, TX 79905
NOTE TO CONTRACTOR: ATTENTION: Marisa Gamboa Phone: 915-782-6575 Email: Marisa.gamboa@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 60082 632969 Ativa 18-Sheet Cross-Cut Shredder, Pro18C Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/6/2025
MPN: HSM2353
Manufacturer Name: OFFICE DEPOT
6 EACH 1080.95 $6,485.70
Total $6,485.70
File details come from the government source that posted it. Updated .