26026056-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26026056
- Contract number
- 26026056
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26026056) issued by the Texas Health & Human Services Commission (HHSC) on 11/13/2025, with ODP Business Solutions, LLC as the contractor. The vendor is located in Boca Raton, Florida, and the shipping destination is the Kerrville SH Warehouse in Kerrville, Texas. The purchase order is part of the Texas Statewide Procurement Division's contracting process, with Clarence Perry serving as the agency purchaser.
The purchase order is for 4 bags of Office Depot Brand Rubber Bands (#64, 3 1/2in X 1/4in, Crepe) at $2.76 per bag, totaling $11.04. The order is issued under Contract 615-C1, which is a term contract with a delivery timeframe of 2 days after receipt (ARO), specifically scheduled for delivery on 11/17/2025. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), and is secured for the exclusive use of the State of Texas. The order includes specific delivery instructions (8:00-11:30 AM and 1:00-4:30 PM, Monday-Friday, excluding state holidays) and invoicing guidance.
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Text version
Purchase Order PO No. 26026056
Order Date: 11/13/2025
Internal Tracking No.: HHSTX-6-0000389843
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
San Antonio SH 6711 S. New Braunfels, Ste 100 San Antonio TX 78223
Kerrville SH Whse721 Thompson Dr, Kerrville, TX 78028
NOTE TO CONTRACTOR: PO#: 0000389843
AGENCY CONTACT:
Whse Supvr Keith Dowdy Ph 830-258-5206 patrick.dowdy@hhs.texas.gov INVOICING: sahaccounting@dshs.texas.gov DELIVERY: Delivery hours are from 8:00-11:30 AM and 1:00-4:30 PM Monday – Friday except designated State Holidays 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
Clarence Perry Clarence.Perry2@hhs.texas.gov (512) 776-6012
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61575 855946 Office Depot Brand Rubber Bands, #64, 3 1/2In X 1/4In, Crepe, 1-Lb Bag Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/17/2025
MPN: 2464408
Manufacturer Name: OFFICE DEPOT
4 BAG 2.76 $11.04
Total $11.04
File details come from the government source that posted it. Updated .