26028308-0.pdf
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- Attached to
- Term TX|615-C1|18621616889|26028308
- Contract number
- 26028308
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26028308) issued by the Texas Health & Human Services Commission on 12/2/2025, involving ODP Business Solutions, LLC as the contractor. The document is associated with the Texas Comptroller of Public Accounts - Statewide Procurement Division, with the purchasing agency being Health & Human Services Commission (Agency Code 529). The order is to be shipped to the Terrell SH Whse in Terrell, TX, and the contractor is located in Boca Raton, FL.
The purchase order is for 50 Business Source Flat Clip Clipboards (9in X 12 1/2in, Hardboard, Brown) manufactured by SP Richards, with a unit price of $2.71 and a total extended price of $135.50. The order is made under Contract 615-C1, which is a term contract, with a delivery ARO (After Receipt of Order) of 2 days and a specific delivery date of 12/4/2025. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), as the items are being secured for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26028308
Order Date: 12/2/2025
Internal Tracking No.: 0000390909
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
Bryan Harris Terrell SH Whse 1200 E Brin
TERRELL, TX 75160
NOTE TO CONTRACTOR: send Invoice to;
Ashlan Coltharp Regional Business Manager 972-551-8543 DSHS.TSHBusinessoffice@dshs.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
George Mills george.mills@hhs.texas.gov (512) 406-2651
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61525 7599419 Business Source Flat Clip Clipboard - 9In X 12 1/2In - Hardboard - Brown - 1 Each Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 12/4/2025
MPN: 16508
Manufacturer Name: SP RICHARDS
50 EACH 2.71 $135.50
Total $135.50
File details come from the government source that posted it. Updated .