26156915-0.pdf
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- Attached to
- Term TX|615-C1|18621616889|26156915
- Contract number
- 26156915
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26156915) issued by the Texas Health and Human Services Commission (HHSC) on 1/12/2026, with ODP Business Solutions, LLC from Boca Raton, Florida listed as the contractor. The purchase order is associated with Contract 615-C1 and involves the state of Texas, specifically the agency's Children's Autism and Blindness Services department, with purchasing activity managed through the Texas Comptroller of Public Accounts' Statewide Procurement Division.
The purchase order is for 2 cartons of Sealed Air Self-Seal Bubble Mailers (9 1/2in X 14 1/2in, Kraft, Case of 100), with a unit price of $107.37 and a total extended price of $214.74. The contract is a term contract with a quick delivery timeline of 2 days after receipt of order (ARO), with a specific delivery date of 1/14/2026. The order includes specific shipping instructions to Rochelle Y. Byrdsong in Waco, TX, and notes that a packing list is required showing the PO number and contact information. The manufacturer is Sealed Air Corporation, with the manufacturer part number 39095.
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Text version
Purchase Order PO No. 26156915
Order Date: 1/12/2026
Internal Tracking No.: 0000392956
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
Attn: Byrdsong,Rochelle Y 801 Austin Ave Ste B-30 Waco, TX 76701
NOTE TO CONTRACTOR: ***PACKING LIST REQUIRED TO SHOW PO NUMBER 0000392956 AND ATTN CONTACT INFO ***
***ORDER CONFIRMATION REQUIRED FROM VENDOR***
Ship to Attn: Byrdsong,Rochelle Y 737-900-6906 rochelle.byrdsong@hhs.texas.gov BCP PPD Manager Sarah Karmacharya 512-483-1371 Sarah.Karmacharya@hhs.texas.gov;
**SEND INVOICE TO HHSC_AP@hhsc.state.tx.us
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. 26156915
Order Date: 1/12/2026
Internal Tracking No.: 0000392956
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 31067 139040 Sealed Air Self-Seal Bubble Mailers, 9 1/2In X 14 1/2In, Kraft, Case Of 100 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/14/2026 Notes: ***PACKING LIST REQUIRED
TO SHOW PO NUMBER AND ATTN
CONTACT INFO ***
Ship to Attn: Byrdsong,Rochelle Y 7 3 7 - 9 0 0 - 6 9 0 6 rochelle.byrdsong@hhs.texas.gov B C P P P D M a n a g e r S a ra h Karmacharya 512-483-1371 Sarah.Karmacharya@hhs.texas.gov;
Director of Children¿s Autism and Blindness Services Joanie Cooksey 7 3 7 - 2 3 1 - 6 0 6 4 Joan.Cooksey@hhs.texas.gov BCP Contract Manager Frank Rogers- Rosalez 512-438-4768 Frank.Rogers- Rosalez@hhs.texas.gov
MPN: 39095
Manufacturer Name: SEALED AIR
CORPORATION
2 CRTN 107.37 $214.74
Total $214.74
File details come from the government source that posted it. Updated .