26026913-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26026913
- Contract number
- 26026913
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26026913) issued by the Texas Health & Human Services Commission (HHSC) on 11/19/2025, with an internal tracking number HHSTX-6-0000390254. The purchase order is issued to ODP Business Solutions, LLC, located in Boca Raton, FL, with billing and shipping addresses in Grand Prairie and Arlington, Texas, respectively. The document indicates a state-level procurement with tax exemption under Texas Tax Code, Section 151.309(4).
The purchase order covers two office supply items under Contract 615-C1, a term contract with a 2-day delivery timeline: 500 Quality Park Dab-N-Seal Envelope Moisteners (MPN: 46065) at $1.83 each, totaling $915.00, and 250 packs of Avery Printable Business Cards with Sure Feed Technology (MPN: 5371) at $6.20 per pack, totaling $1,550.00. The total purchase order value is $2,465.00, with a specified delivery date of 11/21/2025. The items will be procured from Quality Park Products and Avery Products Corporation, respectively, through the state's procurement process.
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. 26026913
Order Date: 11/19/2025
Internal Tracking No.: HHSTX-6-0000390254
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
801 S State Hwy 161 PO Box 532089 Grand Prairie TX 75051
2220 Forum Drive, Arlington, TX 76010
NOTE TO CONTRACTOR: ATTN: Janet McCaulie Phone: 214-577-1018 Email: Janet.Mccaulie@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 60546 332013 Quality Park Dab-N-Seal Envelope Moistener Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/21/2025
MPN: 46065
Manufacturer Name: QUALITY PARK
PRODUCTS
500 EACH 1.83 $915.00
Purchase Order PO No. 26026913
Order Date: 11/19/2025
Internal Tracking No.: HHSTX-6-0000390254
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 64531 543587 Avery Printable Business Cards With Sure Feed Technology For Laser Printers, 2In X 3.5In, White, 250 Blank Cards Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/21/2025
MPN: 5371
Manufacturer Name: AVERY
PRODUCTS CORPORATION
250 PACK 6.20 $1,550.00
Total $2,465.00
File details come from the government source that posted it. Updated .