26215583-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|26215583
- Contract number
- 26215583
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26215583) issued by the State of Texas Health and Human Services Commission on March 19, 2026, to ODP Business Solutions, LLC, a vendor located in Boca Raton, Florida. The order is directed to Angel Martinez at the Austin, Texas delivery location, with Gloria Rodriguez serving as the agency contact. The purchase is classified as a term contract (615-C1) under the Texas Comptroller of Public Accounts Statewide Procurement Division.
The purchase order covers two line items with a combined total value of $55.20. Line 1 specifies one carton of Ziploc Storage Bags (1 Qt, Box of 500 bags) manufactured by S.C. Johnson & Son, Inc., at a unit price of $38.91. Line 2 specifies three packs of Gorilla Tough & Clear Mounting Squares (1-inch length by 1-inch width) manufactured by The Gorilla Glue Company, at a unit price of $5.43 per pack, totaling $16.29. Both items are scheduled for delivery on March 23, 2026, with a two-day advance requested order (ARO) window. The State of Texas is exempt from sales and federal excise taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26215583
Order Date: 3/19/2026
Internal Tracking No.: 0000397722
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
Health and Human Services Commission 4601 Guadalupe St Austin TX 78751
Angel Martinez 6101 E. Oltorf Street Austin, TX 78741
NOTE TO CONTRACTOR: Ship to:
Name: Angel Martinez Phone: (512) 437-8988
Agency Contact:
Name: Gloria Rodriguez Phone: 512-437-5021 Email: DDS.TX.S49.AP@ssa.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
Jocelynn Evans Jocelynn.Evans@hhs.texas.gov (512) 717-2524
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64022 830707 Ziploc Storage Bags, 1 Qt, Box Of 500 Bags Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/23/2026
MPN: 94601
Manufacturer Name: S.C. JOHNSON
& SON, INC.
1 CRTN 38.91 $38.91
Purchase Order PO No. 26215583
Order Date: 3/19/2026
Internal Tracking No.: 0000397722
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61589 7711300 Gorilla Tough & Clear Mounting Squares - 1In Length X 1In Width - Clear - 24 / Pack Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/23/2026
MPN: 6067202
Manufacturer Name: THE GORILLA
GLUE COMPANY
3 PACK 5.43 $16.29
Total $55.20
File details come from the government source that posted it. Updated .