26024908-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26024908
- Contract number
- 26024908
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26024908) issued by the Texas Health & Human Services Commission (HHSC), specifically Agency 529, on 11/5/2025. The order is placed with ODP Business Solutions, LLC, located in Boca Raton, FL, and will be shipped to the Brenham SSLC (State Supported Living Center) in Brenham, TX. The purchase is being made under Contract 615-C1, which is a term contract, and the agency contact is Gabriele Dangerfield from the Texas HHS.
The purchase order comprises four line items of Avery office supplies, including one black 4-inch heavy-duty view binder, one chartreuse binder with locking rings, one purple binder with locking rings, and a pack of 120 removable laser/inkjet organization labels. The total order value is $82.02, with unit prices ranging from $13.45 to $24.69. All items are manufactured by Avery Products Corporation, have a delivery timeframe of 2 days after receipt of order (ARO), and are scheduled for delivery on 11/7/2025. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the items are being purchased for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26024908
Order Date: 11/5/2025
Internal Tracking No.: HHSTX-6-0000389306
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
Brenham SSLC 4001 Highway 36 South Brenham TX 77833
Gabriele Dangerfield4301 N Lamar Blvd, Austin, TX 78751
NOTE TO CONTRACTOR: Agency: 529-HHSC
Agency Contact: Gabriele Dangerfield, Gabriele.Dangerfield@hhs.texas.gov, 512-419-2663
Accounts Payable: 712Accounting@hhs.texas.gov, 512-438-4222
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
Ron Connell Ron.Connell@hhs.texas.gov (830) 285-2032
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61509 173976 Avery Heavy-Duty View 3 Ring Binder, 4In One Touch Ezd Rings, Black, 1 Binder Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/7/2025
MPN: 79604
Manufacturer Name: AVERY
PRODUCTS CORPORATION
1 EACH 19.19 $19.19
Purchase Order PO No. 26024908
Order Date: 11/5/2025
Internal Tracking No.: HHSTX-6-0000389306
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61509 222413 Avery Heavy-Duty View 3-Ring Binder With Locking One-Touch Ezd Rings, 4In D-Rings, 43% Recycled, Chartreuse Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/7/2025
MPN: 79812
Manufacturer Name: AVERY
PRODUCTS CORPORATION
1 EACH 24.69 $24.69
3 61509 623118 Avery Heavy-Duty View 3-Ring Binder With Locking One-Touch Ezd Rings, 4In D-Rings, 43% Recycled, Purple Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/7/2025
MPN: 79813
Manufacturer Name: AVERY
PRODUCTS CORPORATION
1 EACH 24.69 $24.69
4 61551 174413 Avery Removable Laser/Inkjet Organization Labels, 6481, 2In X 4In, Assorted Colors, Pack Of 120 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/7/2025
MPN: 6481
Manufacturer Name: AVERY
PRODUCTS CORPORATION
1 PACK 13.45 $13.45
Total $82.02
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