26240321-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|26240321
- Contract number
- 26240321
- Issued by
- Texas
About this file
This Purchase Order (PO No. 26240321) issued on April 9, 2026, represents a procurement by the State of Texas Health & Human Services Commission (Agency 529) from ODP Business Solutions, LLC, a vendor based in Boca Raton, Florida. The order was placed by purchaser George Mills and will be delivered to Darin Adams at the HHSC facility in Tyler, Texas. Invoices are to be submitted to the Texas HHS regional administration services email address.
The purchase order covers 15 packs of Scotch 665 Permanent Double-Sided Tape (1/2 inch by 900 inches, clear, manufactured by 3M Company, MPN 6652PK) at a unit price of $7.05 per pack, for an extended price of $105.75. The order is placed under Contract 615-C1, a term contract, with a required delivery within two days of the order date (scheduled delivery April 13, 2026). The State of Texas claims a sales tax exemption for this purchase under Texas Tax Code Section 151.309(4), as the property is being acquired for exclusive state use.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26240321
Order Date: 4/9/2026
Internal Tracking No.: 0000399832
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
DARIN ADAMS
HHSC -3303 MINEOLA HWY
TYLER, TX 75702
NOTE TO CONTRACTOR: Send Invoice to:
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 61588 917243 Scotch 665 Permanent Double- Sided Tape, 1/2In X 900In, Clear, Pack Of 2 Rolls Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/13/2026
MPN: 6652PK
Manufacturer Name: 3M CO
15 PACK 7.05 $105.75
Total $105.75
File details come from the government source that posted it. Updated .