26158408-0.pdf

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Attached to
Term TX|615-C1|18621616889|26158408
Contract number
26158408
Issued by
Texas

About this file

This is a Purchase Order (PO No. 26158408) issued by the State of Texas Health & Human Services Commission (Agency 529) on January 21, 2026, to ODP Business Solutions, LLC, a contractor located in Boca Raton, Florida. The order is being billed to Abilene SSLC in Abilene, Texas, and shipped to Amanda Rodriguez in Waco, Texas. The procurement is being administered by the Texas Comptroller of Public Accounts – Statewide Procurement Division, with George Mills serving as the agency purchaser. The lead contact for this order is Amanda Rodriguez at the Health & Human Services Commission.

The purchase order encompasses three line items of office supplies totaling $52.00: (1) one Bostitch Contemporary Push-Style Staple Remover, Black (MPN: 40000) at $4.03; (2) one Office Depot Brand Received Date Stamp Dater, Self-Inking (MPN: 098330) at $21.63; and (3) two boxes of Advantus Badge Strap With Clip (MPN: 75410) at $13.17 per box for $26.34. All items are procured under Contract 615-C1, a term contract, with a delivery window of 2 days and an expected delivery date of January 23, 2026. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4).

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Text version

Purchase Order PO No. 26158408

Order Date: 1/21/2026

Internal Tracking No.: 0000393534

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

Rodriguez,Amanda 3501 N 19th St Waco, TX 76708

NOTE TO CONTRACTOR: Lead Contact: Amanda Rodriguez Lead Contact Email: Amanda.rodriguez@hhs.texas.gov Lead Contact Phone: 254.296.5923 Email: 710accounting@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

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 60582 548701 Bostitch Contemporary Push-Style Staple Remover, Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/23/2026

MPN: 40000

Manufacturer Name: BLACK &

DECKER/INDUS. CONST.

1 EACH 4.03 $4.03

Purchase Order PO No. 26158408

Order Date: 1/21/2026

Internal Tracking No.: 0000393534

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

2 61577 421062 Office Depot Brand Received Date Stamp Dater, Self-Inking With Extra Pad, 1In X 1-3/4In Impression, Red And Black Ink Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/23/2026

MPN: 098330

Manufacturer Name: OFFICE DEPOT

1 EACH 21.63 $21.63

3 08010 294635 Advantus Badge Strap With Clip, Box Of 100 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/23/2026

MPN: 75410

Manufacturer Name: ADVANTUS

CORP.

2 BOX 13.17 $26.34

Total $52.00

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