26073983-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26073983
- Contract number
- 26073983
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26073983) issued by the Texas Health & Human Services Commission on 12/17/2025, with ODP Business Solutions, LLC as the contracted vendor. The purchase order involves delivery to two Texas state facilities: Abilene SSLC and San Angelo SSLC Warehouse, located in Abilene and Carlsbad, Texas respectively. The document 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 types of Office Depot Brand Durable View 3-Ring Binders under Contract 615-C1, a term contract. The first line item is 12 white 3-inch slant ring binders priced at $12.36 each, totaling $148.32, and the second line item is 12 white 2-inch slant ring binders priced at $8.66 each, totaling $103.92. The total purchase order amount is $252.24, with a specified delivery date of 12/19/2025 and a 2-day delivery after receipt (ARO) timeline. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the property is being secured for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26073983
Order Date: 12/17/2025
Internal Tracking No.: HHSTX-6-0000391655
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
Abilene SSLC PO Box 451 Abilene TX 79604
San Angelo SSLC Whse 11640 US Hwy 87 N Carlsbad, TX 76934
NOTE TO CONTRACTOR: ATTN: Ida Montez Phone: 325-465-2203 Email: Ida.montez@hhs.texas.gov
Warehouse: Please deliver to Bldg #6433
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 61509 1385830 Office Depot Brand Durable View 3- Ring Binder, 3In Slant Rings, White Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 12/19/2025
MPN: 82360
Manufacturer Name: OFFICE DEPOT
12 EACH 12.36 $148.32
2 61509 1385803 Office Depot Brand Durable View 3- Ring Binder, 2In Slant Rings, White Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 12/19/2025
MPN: 82364
Manufacturer Name: OFFICE DEPOT
12 EACH 8.66 $103.92
Purchase Order PO No. 26073983
Order Date: 12/17/2025
Internal Tracking No.: HHSTX-6-0000391655
Total $252.24
File details come from the government source that posted it. Updated .