26239595-0.pdf
PDF 19 KB Posted
- Attached to
- TX|615-C1|26239595
- Contract number
- 26239595
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26239595) issued on April 2, 2026, by the Texas Health & Human Services Commission (HHSC), Agency 529, to ODP Business Solutions, LLC, a contractor located in Boca Raton, Florida. The order is being billed to the Abilene State Supported Living Center in Abilene, Texas, with items shipped to Big Spring State Hospital in Big Spring, Texas. The purchasing agent is Becky Burgess, and the agency contact is Norma Garcia. All items are procured under Contract 615-C1, a term contract.
The purchase order encompasses eight line items of office supplies and equipment with a total order value of $448.89. Items include Bostitch heavy-duty staples (5 boxes at $21.80 extended price), Scotch adhesive putty (96 units at $98.88), Dymo label tape and label maker equipment (totaling $65.60 for three line items), a Swingline heavy-duty stapler (2 units at $112.46), an Office Depot cordless pencil sharpener (6 units at $47.70), Dymo labelmaker tape (5 packs at $97.85), and Office Depot book rings (1 pack at $4.60). All items are scheduled for delivery on April 6, 2026, with an expected delivery time of two days. The State of Texas claims exemption from sales tax under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26239595
Order Date: 4/2/2026
Internal Tracking No.: 399263
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
Abilene SSLC PO Box 451 Abilene TX 79604
Items to be shipped to multiple addresses. See shipping details below for each line item.
NOTE TO CONTRACTOR: PO#: 399263
AGENCY CONTACT:
Norma Garcia (432) 268-7644 norma.garcia5@hhs.texas.gov AP Email: 710Accounting@hhs.texas.gov
HHSC BUYER:
Becky Burgess (512) 406-2619 becky.burgess@hhs.texas.gov Invoice per 34 TAC §20.487, amended effective May 1, 2022
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
Becky Burgess Becky.Burgess@hhs.texas.gov (512) 406-2619
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61581 845656 Bostitch B38Hd-1M Heavy-Duty Staples, 15/16In Standard, Box Of 1,000 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/6/2026 Ship to Address:
Norma Garcia Big Spring SH Whse 1901 N Hwy 87 Big Spring, TX 79720
MPN: SB38HD-1M
Manufacturer Name: BLACK &
DECKER/INDUS. CONST.
5 BOX 4.36 $21.80
mailto:Becky.Burgess@hhs.texas.gov
Order Date: 4/2/2026
Internal Tracking No.: 399263
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61505 584296 Scotch Adhesive Putty, Tape Style, 2 Oz Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/6/2026 Ship to Address:
Norma Garcia Big Spring SH Whse 1901 N Hwy 87 Big Spring, TX 79720
MPN: 860
Manufacturer Name: 3M CO
96 EACH 1.03 $98.88
3 60530 601066 Dymo Lt 10697 Black-On-White Tape, 0.5In X 13Ft, Pack Of 2 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/6/2026 Ship to Address:
Norma Garcia 1901 N HWy 87 Big Spring State Hospital Big Spring, TX 79720
MPN: 10697
Manufacturer Name: ELL BRANDS
INC.
5 PACK 5.89 $29.45
4 60530 571842 Dymo Letratag Lt-100H Plus Handheld Label Maker Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/6/2026 Ship to Address:
Norma Garcia 1901 N HWy 87 Big Spring State Hospital Big Spring, TX 79720
MPN: 21455
Manufacturer Name: ELL BRANDS
INC.
1 EACH 36.15 $36.15
Order Date: 4/2/2026
Internal Tracking No.: 399263
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
5 60588 187453 Swingline Heavy-Duty Stapler, Gray/Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/6/2026 Ship to Address:
Norma Garcia 1901 N HWy 87 Big Spring State Hospital Big Spring, TX 79720
MPN: S7039005
Manufacturer Name: ACCO BRANDS
USA, LLC
2 EACH 56.23 $112.46
6 60560 476170 Office Depot Brand Cordless Pencil Sharpener, Black/Silver Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/6/2026 Ship to Address:
Norma Garcia 1901 N HWy 87 Big Spring State Hospital Big Spring, TX 79720
MPN: 027020
Manufacturer Name: OFFICE DEPOT
6 EACH 7.95 $47.70
7 60530 8218961 Dymo Letratag Labelmaker Plastic Labeling Tape, 1/2In X 13Ft, White, Pack Of 6 Rolls Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/6/2026 Ship to Address:
Norma Garcia 1901 N HWy 87 Big Spring State Hospital Big Spring, TX 79720
MPN: 2050823
Manufacturer Name: RUBBERMAID
5 PACK 19.57 $97.85
Order Date: 4/2/2026
Internal Tracking No.: 399263
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
8 61569 212257 Office Depot Brand Book Rings, 2In, Silver, Pack Of 25 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/6/2026 Ship to Address:
Norma Garcia 1901 N HWy 87 Big Spring State Hospital Big Spring, TX 79720
MPN: JS170405-6
Manufacturer Name: OFFICE DEPOT
1 PACK 4.60 $4.60
Total $448.89
File details come from the government source that posted it. Updated .