26234342-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|26234342
- Contract number
- 26234342
- Issued by
- Texas
About this file
This Purchase Order (PO No. 26234342) was issued by the State of Texas Health & Human Services Commission (HHSC), Agency 529, on March 31, 2026. The purchasing agent is Nicole Smith, and the order is being placed with ODP Business Solutions, LLC, a vendor located in Boca Raton, Florida. The goods are being shipped to Carolina Donado at 1067 Bandera Road, San Antonio, Texas 78228, with billing directed to PO Box 23990, San Antonio, Texas 78223.
The purchase order covers 112 units of Floortex Cleartex Advantagemat Chair Mats for Hard Surfaces (48 inches by 36 inches, black) under Contract 615-C1, a term contract. The unit price is $37.70 per mat, resulting in an extended price of $4,222.40, which is the total order value. The manufacturer is FLOORTEX with manufacturer part number FC123648HLBV. The delivery is scheduled for April 14, 2026, with an agreed-upon delivery window of 14 days after order date. The State of Texas claims a sales tax exemption for this purchase as authorized under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26234342
Order Date: 3/31/2026
Internal Tracking No.: 0000398691
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
PO Box 23990 San Antonio TX 78223
Carolina Donado 1067 Bandera Road San Antonio, TX 78228
NOTE TO CONTRACTOR: PO#: 0000398691
AGENCY CONTACT:
Carolina Donado 210-215-8540 Carolina.donado@hhs.texas.gov
HHSC BUYER:
Nicole Smith Nicole.Smith1@hhs.texas.gov
AP Email: Reg08_Admin_Services@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
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61523 8229098 Floortex Cleartex Advantagemat Chair Mat For Hard Surfaces, 48In X 36In, Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 4/14/2026
MPN: FC123648HLBV
Manufacturer Name: FLOORTEX
112 EACH 37.70 $4,222.40
Purchase Order PO No. 26234342
Order Date: 3/31/2026
Internal Tracking No.: 0000398691
Total $4,222.40
File details come from the government source that posted it. Updated .