26025616-0.pdf
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- Attached to
- Term TX|615-C1|18621616889|26025616
- Contract number
- 26025616
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26025616) issued by the Texas Health & Human Services Commission (HHSC) on 11/10/2025, with an internal tracking number of HHSTXf-6-0000389644. The contractor is ODP Business Solutions, LLC, located in Boca Raton, FL, and the order will be shipped to two Texas warehouse locations: Terrell SH Whse in Terrell, TX and NTSH-Wichita Falls Whse in Wichita Falls, TX.
The purchase order covers two office supply items under Contract 615-C1: 3 boxes of Office Depot Brand 2-Tone File Folders (1/3 Cut, Letter Size, Red) at $30.07 per box, totaling $90.21, and 3 boxes of Smead Self-Adhesive Fasteners (2-inch size, brown, steel) at $11.97 per box, totaling $35.91. The total order value is $126.12, with a delivery date of 11/12/2025 and a 2-day after receipt of order (ARO) delivery timeframe. The state of Texas claims tax exemption under Texas Tax Code, Section 151.309(4), and the purchase is for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26025616
Order Date: 11/10/2025
Internal Tracking No.: HHSTXf-6-0000389644
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
Terrell SH Whse 1200 E Brin
TERRELL TX 75160
NTSH-Wichita Falls Whse6515 Kemp Blvd, WICHITA FALLS, TX 76308
NOTE TO CONTRACTOR: ATTN: Mary Brothers Phone: 940-689-5536 Email: Mary.brothers@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 61545 1376317 Office Depot Brand 2-Tone File Folders, 1/3 Cut, Letter Size, Red, Box Of 100 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/12/2025
MPN: NFP1376317
Manufacturer Name: OFFICE DEPOT
3 BOX 30.07 $90.21
2 61571 188193 Smead Self-Adhesive Fasteners - 2In Size Capacity - Self-Adhesive - 100 / Box - Brown - Steel Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/12/2025
MPN: 68220
Manufacturer Name: SMEAD MFG CO
3 BOX 11.97 $35.91
Purchase Order PO No. 26025616
Order Date: 11/10/2025
Internal Tracking No.: HHSTXf-6-0000389644
Total $126.12
File details come from the government source that posted it. Updated .