26156767-0.pdf
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- Attached to
- Term TX|615-C1|18621616889|26156767
- Contract number
- 26156767
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26156767) issued by the Texas Health & Human Services Commission (HHSC) on 1/9/2026, with an internal tracking number of HHSTX-6-0000392909. The purchase order is from ODP Business Solutions, LLC, located in Boca Raton, Florida, and is being shipped to Ida Montez at the San Angelo SSLC Warehouse in Carlsbad, Texas. The agency contact is Ida Montez, and the HHSC buyer is Chelsea Stefek.
The purchase order covers two office supply items under Contract 615-C1: a Bostitch 12-Sheet 3-Hole Punch (1 each at $10.36) from Black & Decker/Industrial Construction, and Duck Head Clear Heavy-Duty Packaging Tape (1 pack of 8 rolls at $27.48) from Shurtech Brands, LLC. The total order value is $37.84, with a two-day delivery timeframe set for 1/12/2026. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the items are being purchased for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26156767
Order Date: 1/9/2026
Internal Tracking No.: HHSTX-6-0000392909
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
Ida Montez San Angelo SSLC Whse 11640 US Hwy 87 N Carlsbad, TX 76934
NOTE TO CONTRACTOR: PO#: HHSTX-6-0000392909
AGENCY CONTACT:
Ida Montez ida.montez@hhs.texas.gov
AP Email: 710Accounting@hhs.texas.gov
HHSC BUYER:
Chelsea Stefek chelsea.stefek@hhs.texas.gov
DELIVERY:
Ida Montez 11640 NUS Hwy 87 Carlsbad TX 76934
Invoice per 34 TAC §20.487, amended effective May 1, 2022
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
Chelsea Stefek chelsea.stefek@hhs.texas.gov (512) 000-0000
Purchase Order PO No. 26156767
Order Date: 1/9/2026
Internal Tracking No.: HHSTX-6-0000392909
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 60567 9735952 Bostitch 12-Sheet 3-Hole Punch, 2-1/2Inh X 10-5/8Inw X 1-3/4Ind, Silver/Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/12/2026
MPN: HP12
Manufacturer Name: BLACK &
DECKER/INDUS. CONST.
1 EACH 10.36 $10.36
2 64043 348950 Duck Hd Clear Heavy-Duty Packaging Tape, 1-7/8In, Crystal Clear, Pack Of 8 Rolls Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/12/2026
MPN: 282195
Manufacturer Name: SHURTECH
BRANDS, LLC
1 PACK 27.48 $27.48
Total $37.84
File details come from the government source that posted it. Updated .