26125927-0.pdf
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- Attached to
- Term TX|615-C1|18621616889|26125927
- Contract number
- 26125927
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26125927) issued by the Health and Human Services Commission (HHSC) of the State of Texas, dated December 30, 2025. The order is placed with ODP Business Solutions, LLC, located in Boca Raton, Florida, with the shipping and billing addresses both in Austin, Texas. The agency contact is Ella Boyd, and the purchaser is Jocelynn Evans from the HHSC.
The purchase order is for 5 bags of Office Depot Brand Rubber Bands (#54, Assorted Sizes, Crepe, 1-Lb Bag) at a unit price of $2.76, totaling $13.80. The order is placed under Contract 615-C1, which is a term contract, with a delivery date of January 1, 2026 and a required delivery time of 2 days after receipt of order (ARO). The State of Texas claims exemption from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4) for this purchase, which is secured for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26125927
Order Date: 12/30/2025
Internal Tracking No.: 0000391944
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
Health and Human Services Commission 4601 Guadalupe St Austin TX 78751
Ella Boyd 701 W 51st St Ste 650 Austin, TX 78751
NOTE TO CONTRACTOR: Ship to: Ella Boyd
Agency contact:
Name: Ella Boyd Phone: 512-206-5479 Email: ella.boyd@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
Jocelynn Evans Jocelynn.Evans@hhs.texas.gov (512) 717-2524
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61575 855910 Office Depot Brand Rubber Bands, #54, Assorted Sizes, Crepe, 1-Lb Bag Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/1/2026
MPN: 2454408
Manufacturer Name: OFFICE DEPOT
5 BAG 2.76 $13.80
Total $13.80
File details come from the government source that posted it. Updated .