26026739-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26026739
- Contract number
- 26026739
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26026739) issued by the Texas Health & Human Services Commission on 11/18/2025, with an internal tracking number of HHSTX-6-0000390179. The purchase order is issued to ODP Business Solutions, LLC, located in Boca Raton, FL, with delivery to be made to two Texas warehouse locations: Terrell SH Whse in Terrell, TX and Rusk SH Whse in Rusk, TX.
The purchase order covers three line items of Office Depot Brand Greenmade Professional Storage Totes in various sizes and configurations, totaling $265.73. Specifically, the order includes 5 packs of 23-gallon black/yellow totes at $34.85 per pack, 1 pack of 12-gallon black/yellow totes at $14.62, and 2 cases of 27-gallon black/yellow totes with handles and snap lids at $38.43 per case. The order is placed under Contract 615-C1, which is a term contract, with a quick delivery timeline of 2 days after receipt (ARO) and a specified delivery date of 11/20/2025. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), as the items are being secured for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26026739
Order Date: 11/18/2025
Internal Tracking No.: HHSTX-6-0000390179
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
Rusk SH Whse805 N Dickinson Dr, Rusk, TX 75785
NOTE TO CONTRACTOR: ATTN: Teresa Wittenburg Phone: 903-683-7278 Email: teresa.wittenburg@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 64022 8029786 Office Depot Brand By Greenmade Professional Storage Totes, 23- Gallon, Black/Yellow, Pack Of 4 Totes Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/20/2025
MPN: 665791
Manufacturer Name: OFFICE DEPOT
5 PACK 34.85 $174.25
Purchase Order PO No. 26026739
Order Date: 11/18/2025
Internal Tracking No.: HHSTX-6-0000390179
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 64022 3201425 Office Depot Brand By Greenmade Professional Storage Totes, 12- Gallon, Black/Yellow, Pack Of 4 Totes Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/20/2025
MPN: 665782
Manufacturer Name: OFFICE DEPOT
1 PACK 14.62 $14.62
3 64022 8028062 Office Depot Brand By Greenmade Professional Storage Tote With Handles/Snap Lid, 27 Gallon, 30-1/10In X 20-1/4In X 14-3/4In, Black/Yellow, Pack Of 4 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/20/2025
MPN: 559568
Manu fac tu re r Name : U.S.
MERCHANTS
2 CASE 38.43 $76.86
Total $265.73
File details come from the government source that posted it. Updated .