26025423-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26025423
- Contract number
- 26025423
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26025423) issued by the Texas Health & Human Services Commission on 11/7/2025, with an internal tracking number of HHSTX-6-0000389578. The purchase order is issued to ODP Business Solutions, LLC based in Boca Raton, Florida, with delivery destinations including Abilene SSLC and Lubbock SSLC warehouses in Texas. The order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Desiree Alvarez listed as the agency purchaser.
The purchase order covers three line items of office supplies under Contract 615-C1, which is a term contract with a 2-day delivery window (ARO). The items include 16 Brother Tze-221 Black-On-White Tapes at $8.48 each, 32 Business Source Flat Clip Clipboards at $2.71 each, and 36 boxes of Office Depot Brand Binder Clips at $3.68 per box. The total order value is $354.88. The order is tax-exempt under Texas Tax Code, Section 151.309(4), and is secured for the exclusive use of the State of Texas. Delivery is specified for 11/10/2025, 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 PO No. 26025423
Order Date: 11/7/2025
Internal Tracking No.: HHSTX-6-0000389578
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
Lubbock SSLC Whse3401 N University Ave, LUBBOCK, TX 79415
NOTE TO CONTRACTOR: Warehouse Supervisor: Edgar Munoz Lopez P: (806) 620-9738 E: Edgar.MunozLopez@hhs.texas.gov
VENDORS, PLEASE SEND INVOICES TO: 710Accounting@hhsc.state.tx.us
Delivery hours are from 8:00-11:30 AM and 1:00-4:30 PM Monday through Friday except for designated State Holidays when the Warehouse is closed. Contact “agency contact” for delivery quest
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
Desiree Alvarez Desiree.Alvarez@hhs.texas.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 60530 776897 Brother Tze-221 Black-On-White Tape, 0.38In X 26.2Ft Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/10/2025
MPN: TZE-221
Manufacturer Name: BROTHER INTL
CORP
16 EACH 8.48 $135.68
Purchase Order PO No. 26025423
Order Date: 11/7/2025
Internal Tracking No.: HHSTX-6-0000389578
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61525 7599419 Business Source Flat Clip Clipboard - 9In X 12 1/2In - Hardboard - Brown - 1 Each Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/10/2025
MPN: 16508
Manufacturer Name: SP RICHARDS
32 EACH 2.71 $86.72
3 61569 429431 Office Depot Brand Binder Clips, Medium, 1-1/4In Wide, 5/8In Capacity, Black, Box Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/10/2025
MPN: 825190BX
Manufacturer Name: OFFICE DEPOT
36 BOX 3.68 $132.48
Total $354.88
File details come from the government source that posted it. Updated .