26027778-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26027778
- Contract number
- 26027778
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26027778) issued by the Texas Health & Human Services Commission on 11/24/2025, with ODP Business Solutions, LLC as the contractor. The order is for delivery to two Texas locations: San Antonio SH and Corpus Christi SSLC Warehouse. The purchase is made under Contract 615-C1, which is a term contract, and is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division.
The purchase order includes three line items: 4 boxes of Quality Park 10x13 inch brown envelopes at $39.44 per box, 2 Brother M-231 Black-On-White Tape cartridges at $8.51 each, and 1 pack of Chartpak Pickett 2-inch Black Vinyl Letters and Numbers at $13.12. The total purchase amount is $187.90, with a standard delivery timeframe of 2 days after receipt of order (ARO) and a specific delivery date of 11/26/2025. The order notes that the State of Texas is exempt from Federal Excise Taxes, and the purchase is secured for the exclusive use of the State of Texas under a tax exemption certificate.
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Text version
Purchase Order PO No. 26027778
Order Date: 11/24/2025
Internal Tracking No.: HHSTX-6-0000390632
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
Corpus Christi SSLC WHSE902 Airport Rd, CORPUS CHRISTI, TX 78405
NOTE TO CONTRACTOR: ATTN: Yvonne Almendarez Phone: 361-844-7669 Email: Yvonne.almendarez@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 31006 794519 Quality Park Envelopes, 10In X 13In, Clasp Closure, Brown, Box Of 100 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/26/2025
MPN: 37797
Manufacturer Name: QUALITY PARK
PRODUCTS
4 BOX 39.44 $157.76
2 61551 277294 Brother M-231 Black-On-White Tape, 0.47In X 26.2Ft Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/26/2025
MPN: M231
Manufacturer Name: BROTHER INTL
CORP
2 EACH 8.51 $17.02
Purchase Order PO No. 26027778
Order Date: 11/24/2025
Internal Tracking No.: HHSTX-6-0000390632
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 78525 458623 Chartpak Pickett Vinyl Letters And Numbers, 2In, Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/26/2025
MPN: 01050
Manufacturer Name: CHARTPAK, INC.
1 PACK 13.12 $13.12
Total $187.90
File details come from the government source that posted it. Updated .