26158176-0.pdf

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Attached to
Term TX|615-C1|18621616889|26158176
Contract number
26158176
Issued by
Texas

About this file

Purchase Order Summary

This is a Purchase Order (PO No. 26158176) issued by the State of Texas Health & Human Services Commission (HHSC), Agency Code 529, on January 20, 2026. The ordering entity is the Abilene Shared Services Leased Center, with billing to Abilene SSLC and shipment directed to the HHSC-Mexia SSLC Warehouse in Mexia, Texas. The contractor is ODP Business Solutions, LLC, located in Boca Raton, Florida. The procurement was processed by Leslie Alexander through the Texas Comptroller of Public Accounts Statewide Procurement Division.

The purchase covers 12 units of C-Line Visitor Badges With Registry Log (Manufacturer Part Number 97030), procured under Term Contract 615-C1 with NIGP Code 61515. The unit price is $35.37 per item, resulting in an extended price of $424.44 for the total order. The delivery is scheduled for January 22, 2026, with an estimated arrival of 2 days from the order date. The State of Texas claims exemption from sales and Federal Excise Taxes under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for exclusive state use.

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Text version

Purchase Order PO No. 26158176

Order Date: 1/20/2026

Internal Tracking No.: HHSTX-6-0000393438

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

HHSC -MEXIA SSLC WHSE

424 Mesquite Dr

MEXIA, TX 76667

NOTE TO CONTRACTOR: ATTN: Amy York Phone: 254-562-1259 Email: Amy.york@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

Leslie Alexander leslie.alexander4@hhs.texas.gov (512) 000-0000

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 61515 680177 C-Line Visitor Badges With Registry Log Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/22/2026

MPN: 97030

Manufacturer Name: C-LINE

PRODUCTS, INC.

12 EACH 35.37 $424.44

Total $424.44

File details come from the government source that posted it. Updated .