26025724-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26025724
- Contract number
- 26025724
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26025724) issued by the Texas Health and Human Services Commission (HHSC), Agency 529, on 11/12/2025. The purchasing agency is working with ODP Business Solutions, LLC, located in Boca Raton, Florida, as the contractor. The purchase order involves the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Ron Connell listed as the agency purchaser.
The purchase order is for 6 packs of Office Depot Brand Thermal Paper Rolls, specifically 2-1/4In X 50Ft White rolls, with a unit price of $19.95 per pack, totaling $119.70. The order is associated with Contract 615-C1, classified as a Term contract, with a quick delivery timeline of 2 days after receipt (ARO) and a specific delivery date of 11/14/2025. The product's manufacturer is Office Depot, with a manufacturer part number (MPN) of 333806. The document also notes that the State of Texas is exempt from federal excise taxes and claims a sales tax exemption under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 26025724
Order Date: 11/12/2025
Internal Tracking No.: HHSTX-6-0000389681
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
Health and Human Services Commission 4601 Guadalupe St Austin TX 78751
Duane Grabarschick4616 W Howard LnBldg 2 Ste 300, Austin, TX 78728
NOTE TO CONTRACTOR: Agency: 529-HHSC
Agency Duane Grabarschick, Duane.Grabarschick@hhs.texas.gov, 512-284-1851
Accounts Payable: HHSC_AP@hhsc.state.tx.us, 512-438-4222
Invoice per 34 TAC §20.487, amended effective 5-1-22
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
Ron Connell Ron.Connell@hhs.texas.gov (830) 285-2032
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61520 359247 Office Depot Brand Thermal Paper Rolls, 2-1/4In X 50Ft, White, Pack Of Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/14/2025
MPN: 333806
Manufacturer Name: OFFICE DEPOT
6 PACK 19.95 $119.70
Total $119.70
File details come from the government source that posted it. Updated .