26025410-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26025410
- Contract number
- 26025410
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26025410) issued by the Texas Health & Human Services Commission (HHSC) on 11/7/2025, with an internal tracking number of 389569. The contractor is ODP Business Solutions, LLC from Boca Raton, FL, and the goods will be delivered to two Texas state facilities: the Abilene SSLC Warehouse in Abilene, TX and the Lubbock SSLC Warehouse in Lubbock, TX.
The purchase order covers three line items under Contract 615-C1: 4 packs of Office Depot yellow removable round color-coding labels ($19.52), 4 packs of Avery orange removable round color-coding labels ($19.36), and 6 Rubbermaid Roughneck 18-gallon dark indigo metallic totes ($53.40), totaling $92.28. The contract is a term contract with a 2-day after receipt of order (ARO) delivery schedule, set for 11/10/2025. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), and is being secured for the exclusive use of the State of Texas. The HHSC buyer is Becky Burgess, and the agency contact is Luisa Olguin-Torrez.
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Text version
Purchase Order PO No. 26025410
Order Date: 11/7/2025
Internal Tracking No.: 389569
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
Abilene SSLC Whse 2501 Maple St
ABILENE TX 79602
Luisa Olguin-TorrezLubbock SSLC Whse3401 N University Ave, LUBBOCK, TX 79415
NOTE TO CONTRACTOR: CAPPS FIN PO#: 389569
AGENCY CONTACT:
Luisa Olguin-Torrez (806) 741-3511 luisa.olguin-torrez@hhs.texas.gov Inside Delivery: bldg 501 rm 119 AP Email: 710Accounting@hhsc.state.tx.us
HHSC BUYER:
Becky Burgess (512) 406-2619 becky.burgess@hhs.texas.gov 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
Becky Burgess Becky.Burgess@hhs.texas.gov (512) 406-2619
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61551 837396 Office Depot Brand Removable Round Color-Coding Labels, Od98788, 3/4In, Yellow, Pack Of 1,008 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/10/2025
MPN: OD98788
Manufacturer Name: OFFICE DEPOT
4 PACK 4.88 $19.52
Purchase Order PO No. 26025410
Order Date: 11/7/2025
Internal Tracking No.: 389569
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61551 112888 Avery Removable Color-Coding Labels, 5465, Round, 3/4In Diameter, Orange, Pack Of 1,008 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/10/2025
MPN: 5465
Manufacturer Name: AVERY
PRODUCTS CORPORATION
4 PACK 4.84 $19.36
3 64022 4760522 Rubbermaid Roughneck Totes, 18- Gallon, Dark Indigo Metallic Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/10/2025
MPN: RMRT180000
Manufacturer Name: UNITED COMB
& NOVELTY CORP.
6 EACH 8.90 $53.40
Total $92.28
File details come from the government source that posted it. Updated .