26211478-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26211478
- Contract number
- 26211478
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26211478) issued by the State of Texas Health & Human Services Commission (Agency 529) to ODP Business Solutions, LLC, dated February 24, 2026. The order is managed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with procurement specialist Leslie Alexander serving as the agency purchaser. The goods are being delivered to the Lubbock SSLC Warehouse located at 3401 N University Avenue, Lubbock, Texas 79415, with billing directed to Abilene SSLC in Abilene, Texas. ODP Business Solutions, LLC is based in Boca Raton, Florida.
The purchase order encompasses three office supply line items totaling $173.09, all procured under Contract 615-C1 (Term contract): (1) five packs of Avery Durable Waterproof Wraparound Labels (Model 22845) at $12.05 per pack for $60.25; (2) two packs of Pendaflex Glow File Folders with twisted twin tabs at $11.96 per pack for $23.92; and (3) four boxes of Office Depot Brand Hanging Folders (Legal size, blue) at $22.23 per box for $88.92. All items are scheduled for delivery on February 26, 2026, with an Acknowledged Receipt Order (ARO) delivery window of two days. The purchase is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26211478
Order Date: 2/24/2026
Internal Tracking No.: HHSTX-6-0000395892
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
Lubbock SSLC Whse 3401 N University Ave
LUBBOCK, TX 79415
NOTE TO CONTRACTOR: ATTN.: Central Warehouse Name: Fabian Honesto Phone: 806-741-3559 Email: fabian.honesto@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 61551 392366 Avery Durable Waterproof Wraparound Labels With Sure Feed Technology, 22845, Rectangle, 1 1/4In X 9 3/4In, White, Pack Of 40 Labels Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/26/2026
MPN: 22845
Manufacturer Name: AVERY
PRODUCTS CORPORATION
5 PACK 12.05 $60.25
Purchase Order PO No. 26211478
Order Date: 2/24/2026
Internal Tracking No.: HHSTX-6-0000395892
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61545 626158 Pendaflex Glow File Folders, Twisted Twin Tabs, 1/3 Cut, Letter Size, Assorted Colors, Pack Of 24 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/26/2026
MPN: 40527
Manufacturer Name: TOPS BRANDS
2 PACK 11.96 $23.92
3 61543 1394875 Office Depot Brand Hanging Folders, 15 3/4In X 9 3/8In, Legal Size, Blue, Box Of 25 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/26/2026
MPN: 315036OD
Manufacturer Name: ESSELTE CORP
4 BOX 22.23 $88.92
Total $173.09
File details come from the government source that posted it. Updated .