26159449-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26159449
- Contract number
- 26159449
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26159449) issued by the State of Texas Health and Human Services Commission (HHSC) on January 28, 2026. The purchasing agency is Health & Human Services Commission - 529, with purchaser Shawn Giggey serving as the primary contact. The contractor is ODP Business Solutions, LLC, located in Boca Raton, Florida. The order is being shipped to HHSC's facility in Tyler, Texas, with delivery required between 8:00 a.m. to 11:30 a.m. and 1:00 p.m. to 4:30 p.m. on business days.
The purchase order contains two line items of office supplies procured under Contract 615-C1 (Term contract): (1) 20 units of Xstamper Refill Ink in red (MPN 22111, manufactured by Shachihata Inc.) at $3.57 per unit for an extended price of $71.40, and (2) 50 boxes of OIC Binder Clips, Medium 1 1/4-inch in black (MPN 99050, manufactured by Officemate International Corp.) at $1.59 per box for an extended price of $79.50. Both items are scheduled for delivery on January 30, 2026, with an Acknowledgment and Receipt Only (ARO) timeframe of 2 days. The total order value is $150.90. The State of Texas claims exemption from all federal excise taxes and state and local sales taxes under Texas Tax Code Section 151.309(4).
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26159449
Order Date: 1/28/2026
Internal Tracking No.: 0000394048
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
302 E RIECK RD-MC3135
TYLER TX 75703
HHSC -3303 MINEOLA HWY
TYLER, TX 75702
NOTE TO CONTRACTOR: PO#: 0000394041
AGENCY CONTACT:
Name: Darin Adams Phone: 903-533-4258 Email: darin.adamd@hhs.texas.gov
AP Email: reg04_admin_services@hhs.texas.gov
Attn: Darin Adams
DELIVERY: Delivery hours M-F 0800-1130 and 1pm – 430pm, except holidays and weekends Invoice per 34 TAC §20.487, amended effective 5-1-22
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
Shawn Giggey Shawn.Giggey@hhs.texas.gov (512) 406-2565
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61577 911446 Xstamper Refill Ink, Red Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/30/2026
MPN: 22111
Manufacturer Name: SHACHIHATA
INC., (USA)
20 EACH 3.57 $71.40
Purchase Order PO No. 26159449
Order Date: 1/28/2026
Internal Tracking No.: 0000394048
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61569 808865 Oic Binder Clips, Medium, 1 1/4In, Black, Box Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/30/2026
MPN: 99050
Manufacturer Name: OFFICEMATE
INTERNATIONAL CORP.
50 BOX 1.59 $79.50
Total $150.90
File details come from the government source that posted it. Updated .