26213322-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26213322
- Contract number
- 26213322
- Issued by
- Texas
About this file
This is a Purchase Order issued by the Texas Health & Human Services Commission (HHSC) to ODP Business Solutions, LLC, a vendor located in Boca Raton, Florida. The order was placed on March 9, 2026, with an internal tracking number 0000396880 and PO number 26213322. The ordering agency is the Health & Human Services Commission (Agency Code 529), with Lindsey De La Rosa serving as the HHS purchaser and Janet McCaulie as the agency contact for shipment and delivery to Arlington, Texas.
The purchase order covers 142 packs of Quality Park Pen-Style Envelope Moistener (50 ml, pack of 4) at a unit price of $6.99 per pack, resulting in an extended total of $992.58. The item is sourced under Contract 615-C1, classified as a term contract, with a manufacturer part number of 46071. The delivery is scheduled for March 11, 2026, with an expected delivery timeframe of 2 days from order placement. The State of Texas claims a sales tax exemption on this purchase under Texas Tax Code, Section 151.309(4), as the property is being secured for exclusive use by the state.
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Text version
Purchase Order PO No. 26213322
Order Date: 3/9/2026
Internal Tracking No.: 0000396880
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
801 S State Hwy 161 PO Box 532089 Grand Prairie TX 75051
Janet McCaulie 2220 Forum Drive Arlington, TX 76010
NOTE TO CONTRACTOR: PO#: 0000396880
AGENCY CONTACT/SHIP ATTN:
Janet McCaulie Janet.McCaulie@hhs.texas.gov 469-755-3405
HHS PURCHASER:
Lindsey De La Rosa lindsey.delarosa@hhs.texas.gov
AP Email: REG03_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. 26213322
Order Date: 3/9/2026
Internal Tracking No.: 0000396880
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 60546 325503 Quality Park Pen-Style Envelope Moistener, 50 Ml, Pack Of 4 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/11/2026
MPN: 46071
Manufacturer Name: QUALITY PARK
PRODUCTS
142 PACK 6.99 $992.58
Total $992.58
File details come from the government source that posted it. Updated .