26027627-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26027627
- Contract number
- 26027627
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26027627) issued by the Texas Health & Human Services Commission on 11/24/2025, involving ODP Business Solutions, LLC as the contractor. The purchase order is for the San Antonio, Texas regional office, with Bobby Bustillos listed as the agency contact. The document is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division and includes a state sales tax exemption certificate.
The purchase order is for 10 packs of Avery Ultra Tabs Repositionable Margin Tabs (MPN: 74789), with specifications of 24 tabs per set, clear film with white paper tabs. The unit price is $2.55 per pack, totaling $25.50, with a delivery date of 11/26/2025 and a 2-day delivery timeframe after receipt of order. The purchase is made under Contract 615-C1, which is a term contract. The document notes that the State of Texas is exempt from federal excise taxes, and the purchase is secured for the exclusive use of the state.
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Text version
Purchase Order PO No. 26027627
Order Date: 11/24/2025
Internal Tracking No.: 0000390408
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
San Antonio SH 6711 S. New Braunfels, Ste 100 San Antonio TX 78223
Bobbby Bustillos5900 S Presa St, San Antonio, TX 78223Email: bobby.bustillos@hhs.texas.gov
NOTE TO CONTRACTOR: AGENCY CONTACT:
Name: Bobby Bustillos Email: bobby.bustillos@hhs.texas.gov Number: (210) 531-7234
AP Email: sahaccounting@dshs.texas.gov
Invoice per 34 TAC §20.487, amended effective May 1, 2022
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
Maricella Duran maricella.duran@hhs.texas.gov (512) 000-0000
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61539 6398276 Avery Ultra Tabs Repositionable Margin Tabs - 24 Tab(S) - 6 Tab(S)/Set - Clear Film, White Paper Tab(S) - 4 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/26/2025
MPN: 74789
Manufacturer Name: AVERY
PRODUCTS CORPORATION
10 PACK 2.55 $25.50
Purchase Order PO No. 26027627
Order Date: 11/24/2025
Internal Tracking No.: 0000390408
Total $25.50
File details come from the government source that posted it. Updated .