26074896-0.pdf
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- Attached to
- Term TX|615-C1|18621616889|26074896
- Contract number
- 26074896
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26074896) issued by the Texas Health & Human Services Commission on 12/17/2025, involving ODP Business Solutions, LLC as the contractor. The purchase order is for the Department of State Health Services, specifically for the Rio Grande State Center located in Harlingen, Texas. The document involves the Statewide Procurement Division of the Texas Comptroller of Public Accounts and is processed through the San Antonio State Health Services location.
The purchase order is for one Fellowes Literature Organizer with 24 compartments, dimensions of 23 7/16"H x 29 7/16"W x 11 7/8"D, in oak finish. The item is manufactured by Fellowes Inc., with a manufacturer part number of 25043. The unit price is $111.72, with a total order value of $111.72. The order is made under Contract 615-C1, which appears to be a term contract, with a specified delivery timeframe of 2 days after receipt of order (ARO), and a specific delivery date of 12/19/2025. 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. 26074896
Order Date: 12/17/2025
Internal Tracking No.: 0000391786
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
ATTN Adriana Gudino Department of State Health Services 1401 S. Rangerville Rd.
Harlingen, TX 78552 BUILDING: Bldg. 508 Warehouse
NOTE TO CONTRACTOR: ***PACKING LIST REQUIRED TO SHOW PO NUMBER 0000391786 AND ATTN CONTACT INFO ***
***ORDER CONFIRMATION REQUIRED FROM VENDOR***
SHIP TO ATTN Adriana Gudino 956-364-8724 adriana.gudino@hhs.texas.gov CONTACT Ruben Antuna Chacon 956-364-8232 ruben.antunachacon@hhs.texas.gov SEND INVOICES VIA EMAIL TO: SAHAccounting@dshs.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
Debra Burns Debra.Burns@hhs.texas.gov (512) 406-2564
Purchase Order PO No. 26074896
Order Date: 12/17/2025
Internal Tracking No.: 0000391786
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61533 322278 Fellowes Literature Organizer, 24 Compartments, 23 7/16Inh X 29 7/16Inw X 11 7/8Ind, Oak Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 12/19/2025 Notes: **PACKING LIST REQUIRED
TO SHOW PO NUMBER AND ATTN
CONTACT INFO ***
***ORDER CONFIRMATION
REQUIRED FROM VENDOR***
SHIP TO ATTN Adriana Gudino 9 5 6 - 3 6 4 - 8 7 2 4 adriana.gudino@hhs.texas.gov CONTACT Ruben Antuna Chacon 9 5 6 - 3 6 4 - 8 2 3 2 ruben.antunachacon@hhs.texas.gov Rio Grande State Center 1401 S Rangerville Rd., Harlingen, TX 78552 BUILDING: Bldg. 508 Warehouse
MPN: 25043
Manufacturer Name: FELLOWES INC.
1 EACH 111.72 $111.72
Total $111.72
File details come from the government source that posted it. Updated .