26063739-0.pdf
PDF 17 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26063739
- Contract number
- 26063739
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26063739) issued by the Texas Health & Human Services Commission (HHSSC) on 12/10/2025, with an internal tracking number HHSTX-6-0000391510. The order is placed with ODP Business Solutions, LLC, located in Boca Raton, FL, with shipping and billing addresses in San Antonio and Kerrville, Texas. The purchasing agency is the Texas Comptroller of Public Accounts - Statewide Procurement Division, with the specific purchaser being Leslie Alexander from HHSSC.
The purchase order covers six line items of office supplies under Contract 615-C1, a term contract with a 2-day delivery ARO (After Receipt of Order). Items include Avery file folder labels (1 pack at $16.15), Expo dry-erase board cleaner (2 bottles at $13.58), Avery direct thermal roll labels (3 boxes at $27.99), Office Depot 2-pocket folders (6 boxes at $127.26), a Carl rotary paper trimmer (1 unit at $48.23), and Post-It filing tabs (10 packs at $46.00). The total order value is $279.21, and the order is tax-exempt under Texas Tax Code, Section 151.309(4), as the items are for exclusive use by the State of Texas. All items are set to be delivered by 12/12/2025.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26063739
Order Date: 12/10/2025
Internal Tracking No.: HHSTX-6-0000391510
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
San Antonio SH 6711 S. New Braunfels, Ste 100 San Antonio TX 78223
Kerrville SH Whse 721 Thompson Dr Kerrville, TX 78028
NOTE TO CONTRACTOR: ATTN: Priscilla Jarecke Phone: 830-258-5218 Email: Priscilla.Jarecke@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 61539 327025 Avery Trueblock Permanent File Folder Labels, 8366, 2/3In X 3 7/16In, White, Pack Of 750 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 12/12/2025
MPN: 8366
Manufacturer Name: AVERY
PRODUCTS CORPORATION
1 PACK 16.15 $16.15
Order Date: 12/10/2025
Internal Tracking No.: HHSTX-6-0000391510
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 78557 775660 Expo Nontoxic Dry-Erase Board Cleaner, 22 Oz. Spray Bottle Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 12/12/2025
MPN: 1752229
Manufacturer Name: ELL BRANDS
INC.
2 EACH 6.79 $13.58
3 61551 479832 Avery Direct Thermal Roll Labels, 4150, Rectanlge, 1-1/8In X 3-1/2In, White, 130 Labels Per Roll, Box Of 2 Rolls Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 12/12/2025
MPN: 4150
Manufacturer Name: AVERY
PRODUCTS CORPORATION
3 BOX 9.33 $27.99
4 61531 698811 Office Depot Brand 2-Pocket Textured Paper Folders With Prongs, Dark Blue, Pack Of 25 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 12/12/2025
MPN: ODV698811
Manufacturer Name: OFFICE DEPOT
6 BOX 21.21 $127.26
5 60557 420823 Carl Rt-218 Rotary Paper Trimmer, 18In Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 12/12/2025
MPN: 12218
Manufac turer Name: CARL
MANUFACTURING USA, INC.
1 EACH 48.23 $48.23
6 61593 181285 Post-It Notes Durable Filing Tabs, 2In, White, Pad Of 50 Flags Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 12/12/2025
MPN: 686F-50WH
Manufacturer Name: 3M CO
10 PACK 4.60 $46.00
Order Date: 12/10/2025
Internal Tracking No.: HHSTX-6-0000391510
Total $279.21
File details come from the government source that posted it. Updated .