26103115-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26103115
- Contract number
- 26103115
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26103115) issued by the Texas Health & Human Services Commission on 12/19/2025, with ODP Business Solutions, LLC as the contractor. The purchase order involves procurement for state agencies, specifically the Terrell SH Whse and Rusk SH Whse locations in Texas. The contractor is based in Boca Raton, Florida, and the agency contact is Emma Hernandez from the Texas Department of State Health Services.
The purchase order covers two office equipment items under Contract 615-C1, a term contract with a 2-day delivery window: a Stanley Bostitch Extra Heavy-Duty Stapler (Black) priced at $76.05 and a Sharp EL-1801V 12-Digit Printing Calculator priced at $78.28, totaling $154.33. The items are to be delivered by 12/22/2025 to the Rusk SH Whse. The state claims tax exemption under Texas Tax Code, Section 151.309(4), and the purchase is secured for the exclusive use of the State of Texas. The order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division.
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Text version
Purchase Order PO No. 26103115
Order Date: 12/19/2025
Internal Tracking No.: 0000391950
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
Terrell SH Whse 1200 E Brin
TERRELL TX 75160
Emma Hernandez Rusk SH Whse 805 N Dickinson Dr Rusk, TX 75785 Email: emmaO.hernandez@hhs.texas.gov
NOTE TO CONTRACTOR: AGENCY CONTACT:
Name: Emma Hernandez Email: emmaO.hernandez@hhs.texas.gov Number: 903-683-7297
AP Email: DSHS.TSHBusinessOffice@dshs.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
Maricella Duran maricella.duran@hhs.texas.gov (512) 000-0000
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 60588 506121 Stanley Bostitch 00540 Extra Heavy- Duty Stapler, Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 12/22/2025
MPN: 00540
Manufacturer Name: BLACK &
DECKER/INDUS. CONST.
1 EACH 76.05 $76.05
Purchase Order PO No. 26103115
Order Date: 12/19/2025
Internal Tracking No.: 0000391950
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 60022 561016 Sharp El-1801V 12-Digit Printing Calculator Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 12/22/2025
MPN: EL1801V
Manufacturer Name: SHARP
ELECTRONICS CORPORATION
1 EACH 78.28 $78.28
Total $154.33
File details come from the government source that posted it. Updated .