26210787-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26210787
- Contract number
- 26210787
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26210787) issued by the State of Texas Health & Human Services Commission (Agency 529) to ODP Business Solutions, LLC, a Florida-based contractor. The order was placed on February 19, 2026, and is directed to the Abilene State Supported Living Center (SSLC) warehouse in Abilene, Texas. The purchasing agent is Clarence Perry, and the warehouse supervisor is Daniel Gillis. The purchase order references Contract 615-C1, which is a term contract with SP Richards as the manufacturer.
The order comprises two line items of office supply commodities. Line 1 specifies 60 packs of Business Source Sheet Protectors (2.4 mil thickness, letter-size, 3-hole punch, top-loading, clear polypropylene, 50 per pack) at a unit price of $4.01 per pack for an extended price of $240.60. Line 2 specifies 30 Business Source Flat Clip Clipboards (9" x 12.5", hardboard, brown) at a unit price of $2.71 each for an extended price of $81.30. The order total is $321.90, with both items scheduled for delivery by February 23, 2026 (2-day delivery ARO). Delivery is required between 8:00-11:30 AM and 1:00-4:30 PM, Monday through Friday, excluding state holidays. The State of Texas claims sales tax exemption on this purchase.
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Text version
Purchase Order PO No. 26210787
Order Date: 2/19/2026
Internal Tracking No.: HHSTX-6-0000395505
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
Abilene SSLC Whse 2501 Maple St
ABILENE, TX 79602
NOTE TO CONTRACTOR: PO#: 0000395505
AGENCY CONTACT:
Whse Supvr Daniel Gillis Ph - 325-795-3903 daniel.gillis@hhs.texas.gov INVOICING: 710accounting@hhsc.state.tx.us DELIVERY: Delivery hours are from 8:00-11:30 AM and 1:00-4:30 PM Monday – Friday except designated State Holidays 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
Clarence Perry Clarence.Perry2@hhs.texas.gov (512) 776-6012
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61580 9956171 Business Source Sheet Protectors -
2.4 Mil Thickness - For Letter 8 1/2In
X 11In Sheet - 3 X Holes - Ring Binder - Top Loading - Rectangular - Clear - Polypropylene - 50 / Pack Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/23/2026
MPN: 32357
Manufacturer Name: SP RICHARDS
60 PACK 4.01 $240.60
Purchase Order PO No. 26210787
Order Date: 2/19/2026
Internal Tracking No.: HHSTX-6-0000395505
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61525 7599419 Business Source Flat Clip Clipboard - 9In X 12 1/2In - Hardboard - Brown - 1 Each Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/23/2026
MPN: 16508
Manufacturer Name: SP RICHARDS
30 EACH 2.71 $81.30
Total $321.90
File details come from the government source that posted it. Updated .