26028370-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26028370
- Contract number
- 26028370
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26028370) issued by the Texas Health and Human Services Commission (HHSCC) on December 2, 2025, to ODP Business Solutions, LLC, a vendor located in Boca Raton, Florida. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Leslie Alexander listed as the agency purchaser.
The purchase order covers two line items under Contract 615-C1, a term contract: 2 boxes of Business Source Flat Clip Hardboard Clipboards in brown (manufactured by SPARCO PRODUCTS-OBS) at $21.91 per box, and 4 dozen Paper Mate Erasermate Ballpoint Pens in black, medium point (manufactured by SANFORD LP) at $6.38 per dozen. The total order value is $69.34, with a specified delivery date of December 4, 2025 and a short delivery timeline of 2 days after order release (ARO). The order includes a state sales tax exemption under Texas Tax Code, Section 151.309(4), and is intended for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26028370
Order Date: 12/2/2025
Internal Tracking No.: HHSTX-6-0000390935
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
Health and Human Services Commission 4601 Guadalupe St Austin TX 78751
1111 W NORTH LOOP
Austin, TX 78756
NOTE TO CONTRACTOR: ATTN: Ella Boyd Phone: 512-206-5479 Email: Ella.boyd@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 61525 2156663 Business Source Flat Clip Hardboard Clipboard - Brown - 6 / Box Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 12/4/2025
MPN: 16508BX
Manufacturer Name: SPARCO
PRODUCTS-OBS
2 BOX 21.91 $43.82
Purchase Order PO No. 26028370
Order Date: 12/2/2025
Internal Tracking No.: HHSTX-6-0000390935
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 62080 181701 Paper Mate Erasermate Ballpoint Pens, Medium Point, Black Barrel, Black Ink, Pack Of 12 Pens Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 12/4/2025
MPN: 3930158
Manufacturer Name: SANFORD LP
4 DOZ 6.38 $25.52
Total $69.34
File details come from the government source that posted it. Updated .