26026663-0.pdf
PDF 17 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26026663
- Contract number
- 26026663
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26026663) issued by the Texas Health & Human Services Commission on 11/18/2025, with ODP Business Solutions, LLC as the contractor. The purchase order is to be fulfilled by ODP Business Solutions, located in Boca Raton, FL, with delivery to two Texas locations: San Antonio SH and Corpus Christi SSLC Warehouse. The order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, under Contract 615-C1.
The purchase order comprises seven line items of office and art supplies from various manufacturers including Pacon Corporation, 3M Co, Crayola LLC, and Xerox Corporation. Items include glue sticks, adhesive rollers, mounting dots, color pencils, construction paper, and colored printer paper. The total order value is $99.33, with quantities ranging from 1-2 units per item. All items are under a term contract with a 2-day delivery after receipt (ARO) and a specified delivery date of 11/20/2025. The State of Texas claims tax exemption under Texas Tax Code, Section 151.309(4), for these purchases.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26026663
Order Date: 11/18/2025
Internal Tracking No.: HHSTX-6-0000389834
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
Corpus Christi SSLC WHSE902 Airport Rd, CORPUS CHRISTI, TX 78405
NOTE TO CONTRACTOR: ATTN: Gilda Vasquez Phone: 361-844-7611 Email: Gilda.vasquez@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 78545 682686 Chenille Kraft Glue Sticks, Clear, Pack Of 100 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/20/2025
MPN: 3358
Manufacturer Name: PACON
CORPORATION
2 PACK 7.85 $15.70
Order Date: 11/18/2025
Internal Tracking No.: HHSTX-6-0000389834
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61588 738517 Scotch Double-Sided Adhesive Roller - Dispenser Included - Handheld Dispenser - 1 / Each - Clear Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/20/2025
MPN: 6061
Manufacturer Name: 3M CO
2 EACH 1.70 $3.40
3 61505 330718 Scotch Restickable Mounting Dots, Clear Circles, Pack Of 18 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/20/2025
MPN: R105
Manufacturer Name: 3M CO
2 PACK 1.91 $3.82
4 78545 353674 Crayola Classpack Color Pencils, Set Of 240 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/20/2025
MPN: 68-8024
Manufacturer Name: CRAYOLA LLC
1 CRTN 32.27 $32.27
5 78545 899616 Prang Smart-Stack Medium Weight Construction Paper, 9In X 12In, Assorted, Pack Of 300 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/20/2025
MPN: 6525
Manufacturer Name: PACON
CORPORATION
2 PACK 8.37 $16.74
6 64533 345637 Xerox Vitality Colors Color Multi- Use Printer & Copier Paper, Letter Size (8 1/2In X 11In), Ream Of 500 Sheets, 20 Lb, 30% Recycled, Blue Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/20/2025
MPN: 3R05856
Manufacturer Name: XEROX
CORPORATION
2 REAM 8.32 $16.64
Order Date: 11/18/2025
Internal Tracking No.: HHSTX-6-0000389834
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
7 64533 478156 Xerox Vitality Colors Color Multi- Use Printer & Copier Paper, Letter Size (8 1/2In X 11In), Ream Of 500 Sheets, 20 Lb, 30% Recycled, Lilac Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/20/2025
MPN: 3R11230
Manufacturer Name: XEROX
CORPORATION
2 REAM 5.38 $10.76
Total $99.33
File details come from the government source that posted it. Updated .