26214324-0.pdf
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- Attached to
- Term TX|615-C1|18621616889|26214324
- Contract number
- 26214324
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26214324) issued by the State of Texas Health and Human Services Commission (HHSC), Agency Code 529, to ODP Business Solutions, LLC, a contractor based in Boca Raton, Florida. The order was placed on March 13, 2026, with an internal tracking number 0000397297. The purchasing agent is Nicole Smith (CTCD, CTCM) from HHSC's Contracting, Training and Certification Division, with agency contact Keva Jones. Delivery is designated to HHSC's Houston location at 1320 E 40th Street, Houston, Texas 77022.
The purchase order is for 120 units of First Aid Only 25-Person First Aid Kit Refill (89 Pieces), model numbers 90560/90562/90588 (MPN: 90583), at a unit price of $19.82 each, totaling $2,378.40. The order is issued under Term Contract 615-C1 with an anticipated receipt timeframe of 2 days after order date, with a scheduled delivery date of March 16, 2026. The State of Texas claims exemption from Federal Excise Taxes and all state and city sales taxes under Texas Tax Code Section 151.309(4). Invoicing shall comply with 34 TAC §20.487, amended effective May 1, 2022.
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Text version
Purchase Order PO No. 26214324
Order Date: 3/13/2026
Internal Tracking No.: 0000397297
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
5425 Polk St.
PO Box 16017
HOUSTON TX 77022
HHSC -1320 E 40TH ST
PO BOX 16017
HOUSTON, TX 77022
NOTE TO CONTRACTOR: PO#: 0000397297
AGENCY CONTACT:
Keva Jones 713-306-8361 Keva.jones@hhs.texas.gov
HHSC BUYER:
Nicole Smith, CTCD, CTCM Nicole.Smith1@hhs.texas.gov
AP Email: Reg_06_Regional_Budget_PRF@hhs.texas.gov
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
Nicole Smith Nicole.Smith1@hhs.texas.gov (512) 111-1111
Purchase Order PO No. 26214324
Order Date: 3/13/2026
Internal Tracking No.: 0000397297
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 34532 178532 First Aid Only 90560/90562/90588 25-Person First Aid Kit Refill, 89 Pieces Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/16/2026
MPN: 90583
Manufacturer Name: FIRST AID ONLY, INC.
120 EACH 19.82 $2,378.40
Total $2,378.40
File details come from the government source that posted it. Updated .