26027892-0.pdf
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- Attached to
- Term TX|615-C1|18621616889|26027892
- Contract number
- 26027892
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26027892) issued by the Texas Health & Human Services Commission on 11/25/2025, involving ODP Business Solutions, LLC from Boca Raton, FL as the contractor. The purchase order is for delivery to the Mexia SSLC (State Supported Living Center) in Mexia, Texas, with specific shipping instructions to a warehouse location in Rusk, TX.
The purchase order is for 2 boxes of Sparco Print-On Tab Dividers (white, box of 50) at $24.64 per box, totaling $49.28, under Contract 615-C1. The items are to be delivered within 2 days after receipt of the purchase order, with delivery hours restricted to 8:00-11:30 AM and 1:00-4:30 PM Monday through Friday, excluding state holidays. The order is tax-exempt under Texas Tax Code, Section 151.309(4), and the manufacturer of the items is SP Richards. Invoices are to be sent via email to HHSCTSHAccounting@hhs.texas.gov.
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Text version
Purchase Order PO No. 26027892
Order Date: 11/25/2025
Internal Tracking No.: 0000390676
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
Teresa WittenburgRusk SH Whse805 N Dickinson Dr, Rusk, TX 75785
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:
SEND INVOICES VIA EMAIL TO HHSCTSHAccounting@hhs.texas.gov
Teresa Wittenburg teresa.wittenburg@hhs.texas.gov 903-683-7278
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 61539 553191 Sparco Print-On Tab Dividers, White, Box Of 50 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/27/2025
MPN: 02076
Manufacturer Name: SP RICHARDS
2 BOX 24.64 $49.28
Purchase Order PO No. 26027892
Order Date: 11/25/2025
Internal Tracking No.: 0000390676
Total $49.28
File details come from the government source that posted it. Updated .