26105264-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26105264
- Contract number
- 26105264
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26105264) issued by the Texas Health and Human Services Commission on 12/22/2025, involving ODP Business Solutions, LLC as the contractor. The purchase order is associated with Contract 615-C1, and the shipping destination is for Ruben R. Garcia in Harlingen, Texas. The contractor is located in Boca Raton, Florida, and the agency contact is Ruben R. Garcia from the Department of State Health Services (DSHS).
The purchase order comprises three line items: 2 Floortex Ultimat Polycarbonate Chair Mats for hard floors (48in x 60in, clear) at $86.96 each, 2 boxes of Dymo Labelwriter Address Labels (130 labels per roll) at $7.93 per box, and 2 packs of Duracell Coppertop AA Alkaline Batteries (16 per pack) at $17.36 per pack. The total order value is $224.50. The items are to be delivered within 2-14 days after receipt of the purchase order, with delivery dates ranging from 12/24/2025 to 1/5/2026. The order is under a term contract, with freight prepaid and allowed, and delivery restricted to specific hours on weekdays.
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Text version
Purchase Order PO No. 26105264
Order Date: 12/22/2025
Internal Tracking No.: 0000392062
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
1100 W 49th Street Austin TX 78756
RUBEN R. GARCIA
601 W Sesame Dr Harlingen, TX 78550
NOTE TO CONTRACTOR: SHIPPING INSTRUCTIONS: Ship according to the DUE DATES specified on the PO.
FREIGHT: F.O.B. Destination Freight Prepaid & Allowed DELIVERY: 7 Days After Receipt of PO Delivery hours are from 8:00-11:30 AM and 1:00-4:30 PM Monday - Friday except designated State Holidays
AGENCY CONTACT:
RUBEN R. GARCIA
956-421-5512
RUBEN.GARCIA@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
Madison Wilson madison.wilson.529@hhs.texas.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61523 909543 Floortex Ultimat Polycarbonate Rectangular Chair Mat For Hard Floors, 48In X 60In, Clear Contract: 615-C1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 1/5/2026
MPN: 1215219ER
Manufacturer Name: FLOORTEX
2 EACH 86.96 $173.92
Purchase Order PO No. 26105264
Order Date: 12/22/2025
Internal Tracking No.: 0000392062
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61551 967253 Dymo 30251 Labelwriter Address Labels, 30251, 1 1/8In X 3 1/2In, White, 130 Labels Per Roll, Pack Of 2 Rolls Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 12/24/2025
MPN: 30251
Manufacturer Name: ELL BRANDS
INC.
2 BOX 7.93 $15.86
3 45006 242237 Duracell Coppertop Aa Alkaline Batteries, Pack Of 16 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 12/24/2025
MPN: MN1500B16Z
Manufacturer Name: THE DURACELL
COMPANY
2 PACK 17.36 $34.72
Total $224.50
File details come from the government source that posted it. Updated .