26027250-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26027250
- Contract number
- 26027250
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26027250) issued by the Texas Health & Human Services Commission on 11/20/2025, involving ODP Business Solutions, LLC from Boca Raton, FL as the contractor. The purchase order is for the Texas state government, with shipping to an address in Temple, TX. The document includes a state tax exemption certificate and is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division.
The purchase order is for 4 Wenger Pegasus 17In Laptop Backpacks in Blue/Black, manufactured by Avenues in Leather, Inc. The total contract value is $372.68, with each backpack priced at $93.17. The order is issued under Contract 615-C1, which is a term contract with a 2-day delivery ARO (After Receipt of Order). The specified delivery date is 11/24/2025, with delivery permitted between 8:00-11:30 AM and 1:00-4:30 PM Monday through Friday, excluding state holidays. Freight is F.O.B. Destination, prepaid and allowed.
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Text version
Purchase Order PO No. 26027250
Order Date: 11/20/2025
Internal Tracking No.: 0000390410
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
1100 W 49th Street Austin TX 78756
Judy Martinez4501 S General Bruce DrSte 25, Temple, TX 76502
NOTE TO CONTRACTOR: SHIPPING INSTRUCTIONS: Ship according to the DUE DATES specified on the PO.
FREIGHT: F.O.B. Destination Freight Prepaid & Allowed DELIVERY: 3 Days After Receipt of PO Delivery hours are from 8:00-11:30 AM and 1:00-4:30 PM Monday - Friday except designated State Holidays
AGENCY CONTACT:
Judy Martinez judy.martinez@dshs.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
Madison Wilson madison.wilson.529@hhs.texas.gov (888) 479-7602
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 53030 130230 Wenger Pegasus 17In Laptop Backpack, Blue/Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/24/2025
MPN: 27306060
Manufacturer Name: AVENUES IN
LEATHER, INC.
4 EACH 93.17 $372.68
Total $372.68
File details come from the government source that posted it. Updated .