26045008-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26045008
- Contract number
- 26045008
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26045008) issued by the Texas Health & Human Services Commission on December 5, 2025, involving ODP Business Solutions, LLC as the contractor. The order is to be shipped to Brenham SSLC and Richmond SSLC locations in Texas, with billing information for ODP Business Solutions located in Boca Raton, Florida.
The purchase order is for 28 packs of Business Source Sheet Protectors, manufactured by SP Richards, with specific details including 2.4 Mil thickness, letter-sized (8 1/2 x 11 inches), 3-hole punch, ring binder compatible, top-loading, and clear polypropylene. The total order value is $112.28, with each pack priced at $4.01. The order is issued under Contract 615-C1, which is a term contract, with a quick delivery timeline of 2 days after receipt (ARO) and a specified delivery date of December 8, 2025. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), as the items are for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26045008
Order Date: 12/5/2025
Internal Tracking No.: PO#0000391308
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
Brenham SSLC 4001 Highway 36 South Brenham TX 77833
Arturo Vasquez Richmond SSLC Whse 2100 Preston Richmond, TX 77469
NOTE TO CONTRACTOR: See attachment for the PO Header Comments
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
Carmen Hernandez carmen.hernandez1@hhs.texas.gov (512) 000-0000
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61580 9956171 Business Source Sheet Protectors -
2.4 Mil Thickness - For Letter 8 1/2In
X 11In Sheet - 3 X Holes - Ring Binder - Top Loading - Rectangular - Clear - Polypropylene - 50 / Pack Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 12/8/2025
MPN: 32357
Manufacturer Name: SP RICHARDS
28 PACK 4.01 $112.28
Total $112.28
File details come from the government source that posted it. Updated .