26105536-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26105536
- Contract number
- 26105536
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26105536) issued by the Texas Health & Human Services Commission on 12/23/2025, with ODP Business Solutions, LLC as the contractor. The purchase order is specifically for the Abilene State Supported Living Center (SSLC), located in Abilene, Texas. The document involves the Statewide Procurement Division of the Texas Comptroller of Public Accounts and is processed under Contract 615-C1.
The purchase order comprises three line items of office supplies: 6 Lee Sortkwik Hygienic Fingertip Moisteners at $2.40 each, 10 boxes of Office Depot Brand Highlighters at $13.52 per box, and 2 bundles of Business Source Fold-Back Binder Clips at $70.92 per bundle. The total purchase amount is $291.44, with a consistent delivery timeline of 2 days after order (ARO) and a specified delivery date of 12/25/2025. The order is tax-exempt under Texas Tax Code, Section 151.309(4), and is secured for the exclusive use of the State of Texas. The contract is a term contract, and the items will be shipped to the Abilene SSLC Warehouse at 2501 Maple St, Abilene, TX 79602.
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Text version
Purchase Order PO No. 26105536
Order Date: 12/23/2025
Internal Tracking No.: HHSTX-6-0000392179
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
Abilene SSLC Whse 2501 Maple St
ABILENE, TX 79602
NOTE TO CONTRACTOR: ATTN: Tammy Duncan Phone: 325-692-4053 Email: Tammy.duncan@hhs.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
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 60546 206573 Lee Sortkwik Hygienic Fingertip Moistener, 50% Recycled, 1 Oz, Pink Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 12/25/2025
MPN: 10400
Manufacturer Name: LEE PRODUCTS
COMPANY
6 EACH 2.40 $14.40
2 62090 7021287 Office Depot Brand 100% Recycled Pen-Style Highlighters, Chisel Tip, Fluorescent Yellow, Pack Of 36 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 12/25/2025
MPN: H-2111B36/YE
Manufacturer Name: OFFICE DEPOT
10 BOX 13.52 $135.20
Purchase Order PO No. 26105536
Order Date: 12/23/2025
Internal Tracking No.: HHSTX-6-0000392179
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 61569 8499963 Business Source Fold-Back Binder Clips - Large - 2In Length - 1In Size Capacity - 120 / Bundle - Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 12/25/2025
MPN: 36552BD
Manufacturer Name: SP RICHARDS
2 BNDL 70.92 $141.84
Total $291.44
File details come from the government source that posted it. Updated .