26213551-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26213551
- Contract number
- 26213551
- Issued by
- Texas
About this file
This is a purchase order issued by the Texas Health & Human Services Commission (HHSC), Agency 529, on March 10, 2026. The order is directed to ODP Business Solutions, LLC, a vendor located in Boca Raton, Florida. The State of Texas claims an exemption from all Federal Excise Taxes and from state and city sales taxes under Texas Tax Code Section 151.309(4), as the purchased items are for exclusive use by the state. Leslie Alexander serves as the agency purchaser for HHSC's Statewide Procurement Division. The bill-to address is Abilene SSLC in Abilene, Texas, and the ship-to address is HHSC-MEXIA SSLC Warehouse in Mexia, Texas, with Jennifer Shugart designated as the primary contact.
The purchase order covers six Office Depot Brand Mobile Folding Carts with Lid (Model 50801, Supplier Part #987304) at $35.00 per unit for a total contract value of $210.00. The items are procured under Contract 615-C1, classified as a term contract with a 14-day delivery window. The scheduled delivery date is March 24, 2026. No set-asides, option periods, or renewal terms are specified in this order.
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Text version
Purchase Order PO No. 26213551
Order Date: 3/10/2026
Internal Tracking No.: HHSTX-6-0000397009
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
HHSC -MEXIA SSLC WHSE
424 Mesquite Dr
MEXIA, TX 76667
NOTE TO CONTRACTOR: ATTN.: Jennifer Shugart Phone: 254-562-1932 Email: Jennifer.shugart@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 61537 987304 Office Depot Brand Mobile Folding Cart With Lid, 16Inh X 18Inw X 15Ind, Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 3/24/2026
MPN: 50801
Manufacturer Name: OFFICE DEPOT
6 EACH 35.00 $210.00
Total $210.00
File details come from the government source that posted it. Updated .