26025501-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26025501
- Contract number
- 26025501
- Issued by
- Texas
About this file
This is a Texas Health and Human Services Commission Purchase Order (PO No. 26025501) issued on 11/10/2025, with ODP Business Solutions, LLC of Boca Raton, Florida as the contractor. The order is being processed through the Texas Comptroller of Public Accounts Statewide Procurement Division, with Leslie Alexander as the agency purchaser. The shipping destination is the El Paso SSLC Warehouse located in El Paso, Texas.
The purchase order covers four line items of office/organizational supplies under Contract 615-C1, all with a 2-day delivery window (ARO) and delivery date of 11/12/2025. The items include: 1 box of Command Large Wall Hooks ($21.71), 1 pack of Command Medium Utility Hooks ($16.30), 1 pack of Command Small Wire Toggle Hooks ($16.30), and 12 Pilot Precise V5 Retractable Rolling Ball Pens in green ($15.60). The total order value is $69.91, and the items are from manufacturers 3M CO and Pilot. The contract is a term contract, and the state claims tax exemption under Texas Tax Code, Section 151.309(4) for these purchases.
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Text version
Purchase Order PO No. 26025501
Order Date: 11/10/2025
Internal Tracking No.: HHSTX-6-0000389596
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
Terrell SH 1200 E Brin Terrell TX 75160
El Paso SSLC Whse6700 Delta Dr, EL PASO, TX 79905
NOTE TO CONTRACTOR: ATTN: Name: Georgina Ramirez Phone: 915-782-6362 Email: Georgina.ramirez@hhs.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
Leslie Alexander leslie.alexander4@hhs.texas.gov (512) 000-0000
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61589 6308180 Command Large Wall Hooks, 16- Command Hooks, 24-Command Strips, Damage-Free, White Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/12/2025
MPN: 17083-S16NA
Manufacturer Name: 3M CO
1 BOX 21.71 $21.71
Purchase Order PO No. 26025501
Order Date: 11/10/2025
Internal Tracking No.: HHSTX-6-0000389596
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61505 305279 Command Medium Utility Hooks, White, 20-Command Hooks, 24- Command Strips, Damage Free Organizing Of Dorm Rooms Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/12/2025
MPN: 17001-MPES
Manufacturer Name: 3M CO
1 PACK 16.30 $16.30
3 61505 114242 Command Small Wire Toggle Hooks, 28-Command Hooks, 32-Command Strips, Damage Free Organizing Of Dorm Rooms, White Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/12/2025
MPN: 17067-MPES
Manufacturer Name: 3M CO
1 PACK 16.30 $16.30
4 62080 2475684 Pilot Precise V5 Rt Retractable Rolling Ball Pen, Fine Point, 0.5 Mm, Green Barrel, Green Ink Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/12/2025
MPN: PIL26065
Manufacturer Name: Pilot
12 EACH 1.30 $15.60
Total $69.91
File details come from the government source that posted it. Updated .