26025166-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26025166
- Contract number
- 26025166
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26025166) issued by the Texas Health & Human Services Commission on 11/6/2025, involving ODP Business Solutions, LLC from Boca Raton, FL as the contractor. The purchase order is for delivery to a specific laboratory location at 1100 W 49th Street in Austin, TX, with the agency contact being Thanh Ong from the Texas Department of State Health Services.
The purchase order includes two line items: 1) one Tops Steno Book (6x9 inches, Gregg Ruled, 80 sheets, green) from AMPAD CORPORATION at $4.57, and 2) five packs of ACCO Paper Clips (1000 total, jumbo, silver) from ACCO BRANDS USA, LLC at $27.73 per pack, totaling $138.65. The items are being purchased under Contract 615-C1, which is a term contract, with a specified delivery timeframe of 2 days after receipt of the purchase order (ARO), and a specific delivery date of 11/10/2025. The total purchase order amount is $143.22, and it is exempt from federal excise taxes under Texas Tax Code provisions.
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Text version
Purchase Order PO No. 26025166
Order Date: 11/6/2025
Internal Tracking No.: 0000389443
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
1100 W 49th Street Austin TX 78756
Thanh Ong1100 W 49th StLaboratory L-114, Floor: 7th, Room L-741, Austin, TX 78756
NOTE TO CONTRACTOR: SHIPPING INSTRUCTIONS: Ship according to the DUE DATES specified on the PO.
FREIGHT: F.O.B. Destination Freight Prepaid & Allowed DELIVERY: 5 Days After Receipt of PO Delivery hours are from 8:00-11:30 AM and 1:00-4:30 PM Monday - Friday except designated State Holidays
AGENCY CONTACT:
Thanh Ong 512-776-7599 thanh.ong@dshs.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
Madison Wilson madison.wilson.529@hhs.texas.gov (888) 479-7602
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61515 984419 Tops Steno Book, 6In X 9In, Gregg Ruled, 80 Sheets, Green Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/10/2025
MPN: 8021EA
Manufacturer Name: AMPAD
CORPORATION
1 EACH 4.57 $4.57
Purchase Order PO No. 26025166
Order Date: 11/6/2025
Internal Tracking No.: 0000389443
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61569 909416 Acco Paper Clips, 1000 Total, Jumbo, Silver, 100 Per Box, Pack Of 10 Boxes Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/10/2025
MPN: 72500
Manufacturer Name: ACCO BRANDS
USA, LLC
5 PACK 27.73 $138.65
Total $143.22
File details come from the government source that posted it. Updated .