26213442-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26213442
- Contract number
- 26213442
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26213442) issued by the State of Texas Health & Human Services Commission (Agency 529) on March 10, 2026. The order was placed with ODP Business Solutions, LLC, a contractor located in Boca Raton, Florida. The purchaser is George Mills of the HHS Commission, and the goods are being shipped to John Trudell at an address in San Antonio, Texas. The order is governed under Contract 615-C1, a term contract type with a standard delivery timeframe of 2 days.
The purchase order comprises two line items totaling $320.80. Line 1 includes 12 units of Rolodex Mini Classic Rotary Card Files (1 3/4" x 3 1/4", 250 cards, black) manufactured by ELL Office Products Company at $12.90 per unit for an extended price of $154.80. Line 2 includes 50 units of Xstamper Classix Custom Self-Inking Refills (black ink, 2 fl oz) manufactured by Shachihata Inc. at $3.32 per unit for an extended price of $166.00. Both items are scheduled for delivery on March 12, 2026. The State of Texas is exempt from sales and excise taxes on this purchase, and invoices are to be submitted via email to Reg08_Admin_Services@hhs.texas.gov.
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Text version
Purchase Order PO No. 26213442
Order Date: 3/10/2026
Internal Tracking No.: 0000396939
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
11307 Roszell PO Box 23990 San Antonio TX 78217
John Trudell 11307 Roszell PO Box 23996 San Antonio, TX 78223
NOTE TO CONTRACTOR: SEND INVOICES VIA EMAIL
Reg08_Admin_Services@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
George Mills george.mills@hhs.texas.gov (512) 406-2651
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61537 839761 Rolodex Mini Classic Rotary Card File, 1 3/4In X 3 1/4In, 250 Cards, Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/12/2026
MPN: 66700
Manufacturer Name: ELL OFFICE
PRODUCTS COMPANY
12 EACH 12.90 $154.80
Purchase Order PO No. 26213442
Order Date: 3/10/2026
Internal Tracking No.: 0000396939
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61577 119432 Xstamper Classix Custom Self- Inking Refills - 1 Each - Black Ink - 2 Fl Oz Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/12/2026
MPN: 40712
Manufacturer Name: SHACHIHATA
INC., (USA)
50 EACH 3.32 $166.00
Total $320.80
File details come from the government source that posted it. Updated .