26165777-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26165777
- Contract number
- 26165777
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26165777) issued by the State of Texas Health and Human Services Commission (HHSC) to ODP Business Solutions, LLC, a vendor located in Boca Raton, Florida. The order was placed on January 29, 2026, with internal tracking number 0000394170. The purchasing agent is Lindsey De La Rosa of HHSC, and the agency contact for shipment is Craig Williams. The order is being billed to HHSC at 4601 Guadalupe Street in Austin, Texas, with delivery to Craig Williams at 6101 E Oltorf in Austin.
The purchase covers one line item: Ziploc Storage Bags, 1 gallon size, box of 250 bags (MPN 94602), manufactured by S.C. Johnson & Son, Inc. One carton is ordered at a unit price of $35.35 for a total order value of $35.35. The item is procured under Contract 615-C1, designated as a term contract. The delivery is scheduled for February 2, 2026, with an automatic reorder (ARO) of 2 days. The State of Texas claims exemption from sales taxes and federal excise taxes as the purchase is for exclusive use by a government entity.
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. 26165777
Order Date: 1/29/2026
Internal Tracking No.: 0000394170
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
Craig Williams 6101 E Oltorf Austin, TX 78741
NOTE TO CONTRACTOR: PO#: 0000394170
AGENCY CONTACT/SHIP ATTN:
Craig Williams Phone: (512) 437-8452 Craig.Williams@hhs.texas.gov
HHSC BUYER:
Lindsey De La Rosa lindsey.delarosa@hhs.texas.gov
AP Email: HHSC_AP@hhsc.state.tx.us
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
Lindsey De-La-Rosa lindsey.delarosa@hhs.texas.gov (512) 294-3627
Purchase Order PO No. 26165777
Order Date: 1/29/2026
Internal Tracking No.: 0000394170
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64022 507271 Ziploc Storage Bags, 1 Gallon, Box Of 250 Bags Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/2/2026
MPN: 94602
Manufacturer Name: S.C. JOHNSON
& SON, INC.
1 CRTN 35.35 $35.35
Total $35.35
File details come from the government source that posted it. Updated .