26146475-0.pdf
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- Attached to
- Term TX|615-C1|18621616889|26146475
- Contract number
- 26146475
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26146475) issued by the Texas Health & Human Services Commission on 1/6/2026, involving ODP Business Solutions, LLC from Boca Raton, FL as the contractor. The purchase order is for the Brenham State Supported Living Center (SSLC) and will be shipped to the Richmond SSLC Warehouse, both located in Texas. The order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division.
The purchase order is for 100 packs of Business Source Sheet Protectors, with specific details including 2.4 mil thickness, letter-sized (8 1/2 x 11 inches), 3-hole punch, ring binder compatible, top-loading, rectangular, and clear polypropylene. The items are manufactured by SP Richards, with a unit price of $4.01 per pack, totaling $401.00. The order is issued under Contract 615-C1, which is a term contract with a 2-day delivery after receipt of order (ARO), with the specified delivery date of 1/8/2026. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), as the items are for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26146475
Order Date: 1/6/2026
Internal Tracking No.: 0000392558
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
Brenham SSLC 4001 Highway 36 South Brenham TX 77833
Arturo Vasquez Richmond SSLC Whse 2100 Preston Richmond, TX 77469
NOTE TO CONTRACTOR: Send Invoice to:
Amber Dallmeyer Regional Business Manager 979-277-1307 712accounting@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
George Mills george.mills@hhs.texas.gov (512) 406-2651
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61580 9956171 Business Source Sheet Protectors -
2.4 Mil Thickness - For Letter 8 1/2In
X 11In Sheet - 3 X Holes - Ring Binder - Top Loading - Rectangular - Clear - Polypropylene - 50 / Pack Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/8/2026
MPN: 32357
Manufacturer Name: SP RICHARDS
100 PACK 4.01 $401.00
Total $401.00
File details come from the government source that posted it. Updated .