26025043-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26025043
- Contract number
- 26025043
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26025043) issued by the Texas Health and Human Services Commission (HHSC) on 11/5/2025, with an internal tracking number HHSTX-6-0000389389. The purchase order is between the state of Texas and ODP Business Solutions, LLC, located in Boca Raton, FL. The delivery and billing locations are specified as Abilene SSLC and HHSC-MEXIA SSLC in Mexia, Texas, respectively.
The purchase order is for 10 packs of Office Depot Brand 2-Pocket Textured Paper Folders with Prongs in Light Green, with a unit price of $9.36 and a total extended price of $93.60. The order is made under Contract 615-C1, which is a term contract, with a specified delivery date of 11/7/2025 and a short delivery ARO (After Receipt of Order) period of 2 days. The state of Texas is exempt from federal excise taxes, and the purchase is made under a state and city sales tax exemption certificate for the exclusive use of the state.
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Text version
Purchase Order PO No. 26025043
Order Date: 11/5/2025
Internal Tracking No.: HHSTX-6-0000389389
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
Abilene SSLC PO Box 451 Abilene TX 79604
Julia ShoemakerHHSC -MEXIA SSLC WHSE424 Mesquite Dr, MEXIA, TX 76667
NOTE TO CONTRACTOR: PO#: HHSTX-6-0000389389
AGENCY CONTACT:
Julia Shoemaker Julia.Shoemaker@hhs.texas.gov
AP Email: 710Accounting@hhs.texas.gov
HHSC BUYER:
Chelsea Stefek Chelsea.Stefek@hhs.texas.gov
DELIVERY:
424 Mesquite Dr Mexia, TX 78667
Invoice per 34 TAC §20.487, amended effective May 1, 2022
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
Chelsea Stefek chelsea.stefek@hhs.texas.gov (512) 000-0000
Purchase Order PO No. 26025043
Order Date: 11/5/2025
Internal Tracking No.: HHSTX-6-0000389389
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61531 988071 Office Depot Brand 2-Pocket Textured Paper Folders With Prongs, Light Green, Pack Of 10 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/7/2025
MPN: ODV988071
Manufacturer Name: OFFICE DEPOT
10 PACK 9.36 $93.60
Total $93.60
File details come from the government source that posted it. Updated .