26159133-0.pdf
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- Attached to
- Term TX|615-C1|18621616889|26159133
- Contract number
- 26159133
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26159133) issued by the Texas Health & Human Services Commission (HHSC) on January 26, 2026, to ODP Business Solutions, LLC, a contractor based in Boca Raton, Florida. The purchase order is being fulfilled under a Term Contract (615-C1) with a delivery location to Terrell State Hospital Warehouse in Terrell, Texas, and billing to Mary Brothers at the HHSC facility in Wichita Falls, Texas. The State of Texas claims exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
The purchase order consists of two line items, both manufactured by ACME UNITED CORPORATION and supplied by ODP Business Solutions. Line 1 specifies nine packs of Westcott Hard Handle Kids Scissors (5-inch, blunt, assorted colors) at $2.37 per unit for an extended price of $21.33. Line 2 specifies one pack of Westcott Kids School Pack Scissors (5-inch, blunt, assorted colors, 12-pack) at $23.72 for an extended price of $23.72. Both items have a delivery timeframe of 2 days from the order date, with an expected delivery date of January 28, 2026. The total purchase order value is $45.05, with no taxes applied due to the State of Texas tax exemption.
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Text version
Purchase Order PO No. 26159133
Order Date: 1/26/2026
Internal Tracking No.: 0000393887
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
Terrell SH Whse 1200 E Brin
TERRELL TX 75160
Mary Brothers 6515 Kemp Blvd PO Box 300 Wichita Falls, TX 76308 deliver to Bldg. 506
Email: mary.brothers@hhs.texas.gov
NOTE TO CONTRACTOR: AGENCY CONTACT:
Name: Mary Brothers Email: mary.brothers@hhs.texas.gov Number: (940) 689-5536
Please deliver to Bldg. 506
AP Email: DSHS.TSHBusinessOffice@dshs.texas.gov
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
Maricella Duran maricella.duran@hhs.texas.gov (512) 000-0000
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 60569 2480274 Westcott Hard Handle Kids Scissors, 5In, Blunt, Assorted Colors, Pack Of 2 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/28/2026
MPN: 13168
Manufacturer Name: ACME UNITED
CORPORATION
9 EACH 2.37 $21.33
Purchase Order PO No. 26159133
Order Date: 1/26/2026
Internal Tracking No.: 0000393887
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 60569 879399 Westcott Kids School Pack Scissors, 5In, Blunt, Assorted Colors, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/28/2026
MPN: 14871
Manufacturer Name: ACME UNITED
CORPORATION
1 PACK 23.72 $23.72
Total $45.05
File details come from the government source that posted it. Updated .