26214953-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26214953
- Contract number
- 26214953
- Issued by
- Texas
About this file
This is a purchase order (PO No. 26214953) issued by the State of Texas Health & Human Services Commission (Agency 529) to ODP Business Solutions, LLC, a contractor located in Boca Raton, Florida. The order was placed on March 16, 2026, by purchaser George Mills and is designated for delivery to the HHSC facility in Tyler, Texas. The transaction is subject to Texas state sales tax exemption for purchases by state entities.
The purchase order covers five boxes of Stanley Bostitch B8 Powercrown Staples (1/4 inch size, 5,000 staples per box) under Contract 615-C1, a term contract. The unit price is $5.10 per box, with an extended total of $25.50 for the entire order. The manufacturer is AMAX INCORPORATED (MPN: STCR2115-1/4). The delivery is scheduled for March 18, 2026, with an anticipated receipt time of two days. The contractor is instructed to send invoices to the HHSC regional administrative services email address.
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Text version
Purchase Order PO No. 26214953
Order Date: 3/16/2026
Internal Tracking No.: 0000397450
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
302 E RIECK RD-MC3135
INVOICE-HHSC
TYLER TX 75703
Adams, Darin Lee
HHSC -3303 MINEOLA HWY
TYLER, TX 75702
NOTE TO CONTRACTOR: Send Invoice to: Email: reg04_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 61581 321497 Stanley Bostitch B8 Powercrown Staples, 1/4In, Box Of 5000 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/18/2026
MPN: STCR2115-1/4
Manufacturer Name: AMAX
INCORPORATED
5 BOX 5.10 $25.50
Total $25.50
File details come from the government source that posted it. Updated .