26026973-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26026973
- Contract number
- 26026973
- Issued by
- Texas
About this file
This is a Texas Health and Human Services Commission (HHSC) Purchase Order (PO No. 26026973) issued on 11/19/2025, involving ODP Business Solutions, LLC from Boca Raton, Florida as the contractor. The purchase order is for the Lufkin SSLC (State Supported Living Center) warehouse located in Pollok, Texas, with delivery to be made to 424 Mesquite Dr, Mexia SSLC in Mexia, TX. The order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Desiree Alvarez as the agency purchaser.
The purchase order includes two line items: 60 cartons of Inteplast Hilex Poly Thank You Bags (white, 21"x11.5"x6.5", 500 per pack) at $43.80 per carton, totaling $2,628.00, and 30 packs of Business Source Sheet Protectors (2.4 mil thickness, letter size, 3-hole, clear polypropylene) at $4.01 per pack, totaling $120.30. The total order value is $2,748.30, utilizing Contract 615-C1, a term contract with a 2-day delivery after receipt (ARO) scheduled for 11/21/2025. The order is tax-exempt under Texas Tax Code, Section 151.309(4), and is secured for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26026973
Order Date: 11/19/2025
Internal Tracking No.: HHSTX-6-0000390292
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
424 Mesquite Dr Mexia SSLC Mexia TX 76667
Robert MichaudLufkin SSLC Whse6844 N US Hwy 69, Pollok, TX 75969
NOTE TO CONTRACTOR: Warehouse Supervisor: Robert Michaud P: (936) 853-8376 E: robert.michaud@hhs.texas.gov
VENDORS, PLEASE SEND INVOICES TO: 712accounting@hhs.texas.gov
Delivery hours are from 8:00-11:30 AM and 1:00-4:30 PM Monday through Friday except for designated State Holidays when the Warehouse is closed. Contact “agency contact” for delivery quest
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
Desiree Alvarez Desiree.Alvarez@hhs.texas.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64015 1385416 Inteplast Hilex Poly Thank You Bags, 21Inh X 11 1/2Inw X 6 1/2Ind, White, Pack Of 500 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/21/2025
MPN: IBSTHW2VAL
Manufacturer Name: INTEGRATED
BAGGING SYSTEMS
60 CRTN 43.80 $2,628.00
Purchase Order PO No. 26026973
Order Date: 11/19/2025
Internal Tracking No.: HHSTX-6-0000390292
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61580 9956171 Business Source Sheet Protectors -
2.4 Mil Thickness - For Letter 8 1/2In
X 11In Sheet - 3 X Holes - Ring Binder - Top Loading - Rectangular - Clear - Polypropylene - 50 / Pack Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/21/2025
MPN: 32357
Manufacturer Name: SP RICHARDS
30 PACK 4.01 $120.30
Total $2,748.30
File details come from the government source that posted it. Updated .