26188604-0.pdf
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- Attached to
- Term TX|615-C1|18621616889|26188604
- Contract number
- 26188604
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26188604) issued by the Health and Human Services Commission (HHHS), State of Texas on January 30, 2026. The ordering agency is HHHS Commission - 529, with the purchaser identified as Leslie Alexander. The contractor is ODP Business Solutions, LLC, located in Boca Raton, Florida. The order will be shipped to the HHHS facility at 1111 W North Loop, Austin, Texas 78756, with delivery contact Lara Driver. The order is placed under Contract 615-C1, a term contract with the Texas Comptroller of Public Accounts – Statewide Procurement Division.
The purchase covers Swingline Rubber Fingertips (#12, 11/16 inch diameter, amber, box of 12) manufactured by ACCO BRANDS USA, LLC (MPN: S7054032), with a quantity of 2 boxes at a unit price of $2.03 per box, totaling $4.06. The order also includes a transportation and freight charge of $5.99. The total order value is $10.05. The expected delivery date is February 2, 2026, with an Arrive-Ready-Order (ARO) of 2 days. As a state purchase, the order is exempt from all federal excise taxes and Texas sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26188604
Order Date: 1/30/2026
Internal Tracking No.: HHSTX-6-0000394185
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
1111 W NORTH LOOP
Austin, TX 78756
NOTE TO CONTRACTOR: ATTN: Lara Driver Phone: 737-280-9592 (cell) Email: Lara.driver@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 60546 964486 Swingline Rubber Fingertips, #12, 11/16In Diameter, Amber, Box Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/2/2026
MPN: S7054032
Manufacturer Name: ACCO BRANDS
USA, LLC
2 BOX 2.03 $4.06
2 60546 964486 Transportation and Freight Charge 1 EACH 5.99 $5.99
Total $10.05
File details come from the government source that posted it. Updated .