26027953-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26027953
- Contract number
- 26027953
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26027953) issued by the Texas Health & Human Services Commission on 11/25/2025, with ODP Business Solutions, LLC as the contractor. The purchase order is for the State of Texas and involves delivery to an address in Austin, Texas. The contract references Contract 615-C1, which appears to be a term contract, and the agency contact is Marlene Gutierrez from the Texas HHS.
The purchase order covers two office supply items: 20 Mead Spiral Notebooks (8in x 10-1/2in, 1 Subject, College Rule) priced at $1.85 each, totaling $37.00, and 2 boxes of Bostitch B8 Powercrown Staples (3/8in size, 5,000 per box) priced at $5.03 per box, totaling $10.06. The total purchase order amount is $47.06. Delivery is specified as 5 days after receipt of the PO, with a specific delivery date of 11/27/2025. The items are to be shipped to Marlene Gutierrez in Austin, TX, with delivery hours restricted to 8:00-11:30 AM and 1:00-4:30 PM, Monday through Friday, excluding state holidays.
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Text version
Purchase Order PO No. 26027953
Order Date: 11/25/2025
Internal Tracking No.: 0000390275
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
909 W 45th ST 45th ST AS Floor 1 Austin TX 78751
Marlene Gutierrez909 W 45th StBldg 4, Ste #634, Austin, TX 78751
NOTE TO CONTRACTOR: SHIPPING INSTRUCTIONS: Ship according to the DUE DATES specified on the PO.
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:
Marlene Gutierrez 512-839-0912 marlene.gutierrez@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 78573 670304 Mead Spiral Notebook, 8In X 10-1/2In, 1 Subject, College Rule, Assorted Colors Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/27/2025
MPN: 05512
Manufacturer Name: ACCO BRANDS
USA, LLC
20 EACH 1.85 $37.00
Purchase Order PO No. 26027953
Order Date: 11/25/2025
Internal Tracking No.: 0000390275
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61581 892729 Bostitch B8 Powercrown Staples, 3/8In Size, Box Of 5,000 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/27/2025
MPN: STCR21153/8
Manufacturer Name: BLACK &
DECKER/INDUS. CONST.
2 BOX 5.03 $10.06
Total $47.06
File details come from the government source that posted it. Updated .