26212582-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26212582
- Contract number
- 26212582
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26212582) issued by the State of Texas Health & Human Services Commission (HHSC), Agency 529, to ODP Business Solutions, LLC, a contractor based in Boca Raton, Florida. The order was placed on March 4, 2026, with an internal tracking number of HHSTX-6-0000396496. The purchasing agent is Ron Connell, and the agency contact is Keva Jones. The order is subject to Texas tax exemption provisions under Texas Tax Code Section 151.309(4).
The purchase order covers 384 boxes of Advantus Notebook Screen Cleaning Pads (24 pads per box) at a unit price of $3.87 per box, for a total contract value of $1,486.08. The items are sourced under Term Contract 615-C1 from manufacturer READ/RIGHT (MPN: RR1217). Delivery is expected within 2 days of the order date, with a scheduled delivery date of March 6, 2026, to Keva Jones at 1320 E 40th Street, Houston, Texas 77022. The State of Texas is exempt from federal excise taxes and sales taxes on this purchase.
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Text version
Purchase Order PO No. 26212582
Order Date: 3/4/2026
Internal Tracking No.: HHSTX-6-0000396496
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
Health & Human Services Commission 5425 Polk St. Sue 220 Houston TX 77023
Keva Jones 1320 E 40th St Houston, TX 77022
NOTE TO CONTRACTOR: Agency: 529-HHSC
Agency Contact: Keva Jones, Keva.Jones@hhs.texas.gov, (713) 696-8072
Accounts Payable: Reg_06_Regional_Budget_PRF@hhs.texas.gov, 512-438-4222
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
Ron Connell Ron.Connell@hhs.texas.gov (830) 285-2032
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 20725 533356 Advantus Notebook Screen Cleaning Pads, Box Of 24 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/6/2026
MPN: RR1217
Manufacturer Name: READ/RIGHT
384 BOX 3.87 $1,486.08
Total $1,486.08
File details come from the government source that posted it. Updated .