26156617-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26156617
- Contract number
- 26156617
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26156617) issued by the Texas Health & Human Services Commission (HHSC) on 1/8/2026, with an internal tracking number of 0000392831. The purchasing agency is working with ODP Business Solutions, LLC, a contractor located in Boca Raton, Florida. The purchase order is for delivery to the HHSC Warehouse in Beaumont, Texas, with specific shipping instructions and contact details for Shelia Adamson and Blanca Sargent.
The document details the procurement of 50 boxes of Quality Park Redi-Strip Poly Envelopes, sized 10in x 13in, which are self-adhesive and white. Each box contains 100 envelopes, with a unit price of $75.24 and a total extended price of $3,762.00. The order is made under Contract 615-C1, which is a term contract, with a short delivery timeframe of 2 days after receipt (ARO) and a specified delivery date of 1/12/2026. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), as the items are being secured for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26156617
Order Date: 1/8/2026
Internal Tracking No.: 0000392831
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
350 Pine Street Flr 9 Beaumont TX 77701
ATTN SHELIA ADAMSON
S. 4th Street Beaumont, TX 77701
NOTE TO CONTRACTOR: ***PACKING LIST REQUIRED TO SHOW PO NUMBER 0000392831 AND ATTN CONTACT INFO ***
***ORDER CONFIRMATION REQUIRED FROM VENDOR***
SHIP TO ATTN SHELIA ADAMSON 409-291-6206 SHELIA.ADAMSON@HHS.TEXAS.GOV
***EMAIL INVOICES TO Reg05_Admin_Services@hhsc.state.tx.us FASTER PROCESSING.
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
Debra Burns Debra.Burns@hhs.texas.gov (512) 406-2564
Purchase Order PO No. 26156617
Order Date: 1/8/2026
Internal Tracking No.: 0000392831
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 31006 675733 Quality Park Redi-Strip Poly Envelopes, 10In X 13In, Self- Adhesive, White, Box Of 100 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/12/2026 Notes: PER ODP WEBSITE QTY 7
AVAIL BAL B/O
***PACKING LIST REQUIRED TO
SHOW PO NUMBER AND ATTN
CONTACT INFO ***
Shipping location open Monday through Friday, 8 AM to 12 PM and 1 PM to 5 PM
SHIP TO ATTN SHELIA ADAMSON
4 0 9 - 2 9 1 - 6 2 0 6
SHELIA.ADAMSON@HHS.TEXAS.G
OV
SUPERUSER BLANCA SARGENT
4 0 9 - 7 3 0 - 4 0 1 0 B L A N C A .
SARGENT@HHS.TEXAS.GOV
SHIP TO LOCATION CODE 0293
HHSC - WAREHOUSE
1090 S. 4th St., BEAUMONT, TX 77701
MPN: 46197
Manufacturer Name: QUALITY PARK
PRODUCTS
50 BOX 75.24 $3,762.00
Total $3,762.00
File details come from the government source that posted it. Updated .