26062560-0.pdf
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- Attached to
- Term TX|615-C1|18621616889|26062560
- Contract number
- 26062560
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26062560) issued by the Texas Health & Human Services Commission (HHSC) on 12/8/2025, with an internal tracking number of HHSTX-6-0000391344. The contractor is ODP Business Solutions, LLC, located in Boca Raton, Florida, with the delivery and billing address set for Andre Rubin in Arlington, Texas. The purchase is being made through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Tracie Ogle serving as the HHSC Buyer.
The purchase order is for 6 Realspace Hard Chair Mats for Hard Surfaces, specifically 45in x 53in clear mats, manufactured by Office Depot (MPN: OD47650). The items are being acquired under Contract 615-C1, a term contract, with a unit price of $43.13 and a total extended price of $258.78. The delivery is set for 14 days after receipt of order (ARO), with a specific delivery date of 12/22/2025. 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. 26062560
Order Date: 12/8/2025
Internal Tracking No.: HHSTX-6-0000391344
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
801 S State Hwy 161 PO Box 532089 Grand Prairie TX 75051
Andre Rubin 2220 Forum Drive Arlington, TX 76010
NOTE TO CONTRACTOR: PO#: HHSTX-5-0000391344
AGENCY CONTACT:
Andre Rubin Andre.rubin@hhs.texas.gov 214-284-6660
AP Email: Reg03_AP@hhsc.state.tx.us
HHSC BUYER:
Tracie Ogle, CTCD, CTCM 512-776-2326 Tracie.Ogle@hhs.texas.gov
DELIVERY:
2220 Forum Dr Arlington TX 76010
Invoice per 34 TAC §20.487, amended effective May 1, 2022
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
Tracie Ogle Tracie.Ogle@hhs.texas.gov (512) 229-6542
Purchase Order PO No. 26062560
Order Date: 12/8/2025
Internal Tracking No.: HHSTX-6-0000391344
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61523 911937 Realspace Hard Chair Mat For Hard Surfaces, Wide Lip, 45In X 53In, Clear Contract: 615-C1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/22/2025
MPN: OD47650
Manufacturer Name: OFFICE DEPOT
6 EACH 43.13 $258.78
Total $258.78
File details come from the government source that posted it. Updated .