26240335-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|26240335
- Contract number
- 26240335
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26240335) issued by the State of Texas Health & Human Services Commission (HHSC), Agency 529, on April 9, 2026. The purchasing entity is represented by Chelsea Stefek, HHSC Buyer, with Janet McCaulie serving as the agency contact and delivery recipient. The contractor is ODP Business Solutions, LLC, located at 6600 N. Military Trail, Boca Raton, Florida 33496, with contact number (832) 477-6118. Goods are to be billed and shipped to the HHSC facility in Grand Prairie, Texas, with delivery directed to Janet McCaulie at 2220 Forum Drive, Arlington, Texas 76010.
The purchase order covers Avery Printable Business Cards with Sure Feed Technology for Laser Printers (2 inches x 3.5 inches, Ivory, 250 blank cards per box), manufacturer part number 5376. The order quantity is 300 boxes at a unit price of $6.20 per box, resulting in a total contract value of $1,860.00. The commodity is procured under Contract 615-C1, designated as a Term contract through ODP Business Solutions. The delivery timeline specifies an After Receipt of Order (ARO) window of 2 days, with an expected delivery date of April 13, 2026. The State of Texas claims exemption from all Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26240335
Order Date: 4/9/2026
Internal Tracking No.: HHSTX-6-0000399843
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
801 S State Hwy 161 PO Box 532089 Grand Prairie TX 75051
Janet Mccaulie 2220 Forum Drive Arlington, TX 76010
NOTE TO CONTRACTOR: PO#: HHSTX-6-0000399843
AGENCY CONTACT:
Janet McCaulie Janet.McCaulie@hhs.texas.gov
AP Email: Reg03_AP@hhsc.state.tx.us
HHSC BUYER:
Chelsea Stefek, CTCD Chelsea.Stefek@hhs.texas.gov
DELIVERY:
Janet McCaulie 2220 Forum Dr Arlington TX 76010
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
Chelsea Stefek chelsea.stefek@hhs.texas.gov (512) 000-0000
Purchase Order PO No. 26240335
Order Date: 4/9/2026
Internal Tracking No.: HHSTX-6-0000399843
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64531 653741 Avery Printable Business Cards With Sure Feed Technology For Laser Printers, 2In X 3.5In, Ivory, 250 Blank Cards Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/13/2026
MPN: 5376
Manufacturer Name: AVERY
PRODUCTS CORPORATION
300 BOX 6.20 $1,860.00
Total $1,860.00
File details come from the government source that posted it. Updated .