26240663-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|26240663
- Contract number
- 26240663
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26240663) issued by the Texas Health & Human Services Commission (Agency 529) to ODP Business Solutions, LLC, a supplier located in Boca Raton, Florida. The order was placed on April 13, 2026, with an internal tracking number 0000400158. The purchaser identified is George Mills of the HHS Procurement Division. Delivery is designated to the Brenham State Supported Living Community (SSLC) in Brenham, Texas, with billing to the same facility and shipping to the Richmond SSLC Warehouse in Richmond, Texas. Invoices are to be directed to 712ACCOUNTING@HHS.TEXAS.GOV.
The purchase order covers two items, both manufactured by 3M CO, under Contract 615-C1 (Term contract type). Line 1 specifies three units of Scotch 667 Removable Double-Sided Tape (3/4" x 400"), Part No. 117898, at $4.54 per unit for an extended price of $13.62. Line 2 specifies one box of Command Large Wall Hooks with 16 hooks and 24 command strips, damage-free white model, Part No. 6308180, at $21.71 per unit for an extended price of $21.71. Both items have a delivery timeframe of 2 days with a scheduled delivery date of April 15, 2026. The purchase order total is $35.33, and the State of Texas claims exemption from all applicable sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26240663
Order Date: 4/13/2026
Internal Tracking No.: 0000400158
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
Brenham SSLC 4001 Highway 36 South Brenham TX 77833
DIANA DOCKAL
(281) 344-4427 Richmond SSLC Whse 2100 Preston Richmond, TX 77469
NOTE TO CONTRACTOR: Send Invoice to: 712ACCOUNTING@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 117898 Scotch 667 Removable Double- Sided Tape, 3/4In X 400In, Clear Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/15/2026
MPN: 667
Manufacturer Name: 3M CO
3 EACH 4.54 $13.62
2 61589 6308180 Command Large Wall Hooks, 16- Command Hooks, 24-Command Strips, Damage-Free, White Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/15/2026
MPN: 17083-S16NA
Manufacturer Name: 3M CO
1 BOX 21.71 $21.71
Purchase Order PO No. 26240663
Order Date: 4/13/2026
Internal Tracking No.: 0000400158
Total $35.33
File details come from the government source that posted it. Updated .