26027445-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26027445
- Contract number
- 26027445
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26027445) issued by the Texas Health & Human Services Commission on 11/21/2025, involving ODP Business Solutions, LLC as the contractor. The purchase order is for the Terrell SH Whse location in Terrell, Texas, and the agency contact is Abigail Horton from HHS. The document includes the State of Texas' standard tax exemption disclaimer and is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division.
The purchase order is for 15 boxes of Pendaflex Hanging Folders (Letter Size, 100% Recycled, Standard Green) manufactured by TOPS BRANDS, with a unit price of $14.39 per box, totaling $215.85. The order is associated with Contract 615-C1, a term contract with a 2-day delivery after receipt of purchase order (ARO), and a specific delivery date of 11/24/2025. Delivery is specified as F.O.B. Destination Freight Prepaid & Allowed, with delivery hours limited to 8:00-11:30 AM and 1:00-4:30 PM Monday through Friday, excluding designated state holidays.
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Text version
Purchase Order PO No. 26027445
Order Date: 11/21/2025
Internal Tracking No.: 0000390510
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
Abigail HortonTerrell SH Whse1200 E Brin, TERRELL, TX 75160
NOTE TO CONTRACTOR: FREIGHT: F.O.B. Destination Freight Prepaid & Allowed DELIVERY: 5 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:
VENDORS EMAIL INVOICES TO: HHSCTSHACCOUNTING@HHS.TEXAS.GOV
Abigail Horton 972-551-8817 Abigail.Horton@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
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 61543 473456 Pendaflex Hanging Folders, Letter Size, 100% Recycled; Standard Green, Box Of 25 Folders Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/24/2025
MPN: 81600
Manufacturer Name: TOPS BRANDS
15 BOX 14.39 $215.85
Purchase Order PO No. 26027445
Order Date: 11/21/2025
Internal Tracking No.: 0000390510
Total $215.85
File details come from the government source that posted it. Updated .