26025166-1.pdf
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- Attached to
- Term TX|615-C1|18621616889|26025166
- Contract number
- 26025166
- Issued by
- Texas
About this file
This document is a Purchase Order Change Notice (PO No. 26025166) issued by the Texas Health & Human Services Commission on November 6, 2025, involving ODP Business Solutions, LLC from Boca Raton, Florida as the contractor. The purchase order is for delivery to a laboratory located at 1100 W 49th Street in Austin, Texas, with the agency contact being Thanh Ong from the Texas Department of State Health Services.
The purchase order includes two line items: 12 Tops Steno Books (6x9 inches, Gregg ruled, 80 sheets, green) at $4.57 each, totaling $54.84, and 5 packs of Acco Paper Clips (1000 total, jumbo, silver, 100 per box) at $27.73 per pack, totaling $138.65. The total purchase order amount is $193.49, issued under Contract 615-C1, which is a term contract with a 2-day delivery period. The order is tax-exempt and will be delivered to the specified Texas state laboratory, with delivery hours restricted to 8:00-11:30 AM and 1:00-4:30 PM, Monday through Friday, excluding state holidays.
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Text version
Purchase Order Change Notice 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
11/6/2025-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
11/7/2025-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
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):11/7/2025 10:34 am-Change to Line 1: Quantity has changed from: 1 to: 12
Purchase Order Change Notice PO No. 26025166
Order Date: 11/6/2025
Internal Tracking No.: 0000389443
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/CO-OP Member 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 Amount
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: Mon Nov 10 2025
00:00:00 GMT-0800 (PST)
MPN: 8021EA
Manufacturer Name: AMPAD
CORPORATION
12 EACH 4.57 $54.84
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: Mon Nov 10 2025
00:00:00 GMT-0800 (PST)
MPN: 72500
Manufacturer Name: ACCO BRANDS
USA, LLC
5 PACK 27.73 $138.65
Total $193.49
File details come from the government source that posted it. Updated .