26085719-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26085719
- Contract number
- 26085719
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26085719) issued by the Texas Health and Human Services Commission (HHSC) on 12/18/2025, with an internal tracking number of 391856. The order is placed with ODP Business Solutions, LLC, located in Boca Raton, Florida, and will be shipped to the Lubbock SSLC Warehouse in Lubbock, Texas. The primary agency contact is Luisa Olguin-Torrez, and the HHSC buyer is Becky Burgess.
The purchase order is for 7 packs of Samsill Durable 1 Inch Binders (MPN: MP46439) with customizable clear view covers in a fashion assortment. Each binder has a 1-inch D-ring capacity, can hold 225 sheets, and is sized for letter-sized paper (8 1/2" x 11"). The total cost is $106.54, with a unit price of $15.22 per pack. The order is made under Contract 615-C1, which is a term contract, and has a short delivery time of 2 days after receipt of order (ARO), with the specified 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. 26085719
Order Date: 12/18/2025
Internal Tracking No.: 391856
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
Luisa Olguin-Torrez Lubbock SSLC Whse 3401 N University Ave
LUBBOCK, TX 79415
NOTE TO CONTRACTOR: CAPPS FIN PO#: 391856
AGENCY CONTACT:
Luisa Olguin-Torrez (806) 741-3511 luisa.olguin-torrez@hhs.texas.gov Inside Delivery: bldg 501 rm 119 AP Email: 710Accounting@hhs.texas.gov
HHSC BUYER:
Becky Burgess (512) 406-2619 becky.burgess@hhs.texas.gov 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
Becky Burgess Becky.Burgess@hhs.texas.gov (512) 406-2619
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61509 3850960 Samsill Durable 1 Inch Binder, D Ring Customizable Clear View Cover, Fashion Assortment, 4 Pack, Each Holds 225 Pages (Mp46439) - 1In Binder Capacity - Letter - 8 1/2In X 11In Sheet Size - 225 Sheet Capacity - 1In Ring - 3 X D-Ring Fastener(S) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 12/22/2025
MPN: MP46439
Manufacturer Name: SAMSILL CORP
7 PACK 15.22 $106.54
Purchase Order PO No. 26085719
Order Date: 12/18/2025
Internal Tracking No.: 391856
Total $106.54
File details come from the government source that posted it. Updated .