26214332-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26214332
- Contract number
- 26214332
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26214332) issued by the Texas Health & Human Services Commission (Agency 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 of HHSTX-6-0000397301. The purchasing agent is Leslie Alexander, and the point of contact for the contractor is Joyce Smith at the El Paso, Texas location. The State of Texas is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4).
The purchase order covers 100 boxes of Advantus Notebook Screen Cleaning Pads (24 pads per box) under Contract 615-C1, a term contract. The unit price is $3.87 per box, resulting in a total extended price of $387.00. The manufacturer is READ/RIGHT with MPN RR1217. The delivery is expected within 2 days as of the order date, with a scheduled delivery date of March 16, 2026. Shipment is to be directed to 7920 Alameda, El Paso, Texas 79915.
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Text version
Purchase Order PO No. 26214332
Order Date: 3/13/2026
Internal Tracking No.: HHSTX-6-0000397301
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
401 E FRANKLIN 4TH FL
EL PASO TX 79901
7920 Alameda El Paso, TX 79915
NOTE TO CONTRACTOR: ATTN.: Joyce Smith Phone: 915-858-7704 Email: Joyce.Smith@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 20725 533356 Advantus Notebook Screen Cleaning Pads, Box Of 24 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/16/2026
MPN: RR1217
Manufacturer Name: READ/RIGHT
100 BOX 3.87 $387.00
Total $387.00
File details come from the government source that posted it. Updated .