26240749-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|26240749
- Contract number
- 26240749
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26240749) issued by the State of Texas Health & Human Services Commission (Agency 529) on April 13, 2026. The order is placed with ODP Business Solutions, LLC, a Florida-based contractor located at 6600 N. Military Trail, Boca Raton, FL 33496. The ordering location is the San Antonio SH facility at 6711 S. New Braunfels, Suite 100, San Antonio, Texas 78223. The agency purchaser is Dianne Perez, and the agency contact is Margaret Moreno. The internal tracking number for this order is HHSTX-6-0000400213.
The purchase order is for 10 rolls of Chartpak Graphic Art Tape (1/8 inch by 9 yards, matte black finish, MPN: BG1251M) at a unit price of $5.94 per roll, for an extended total of $59.40. The item is procured under Contract 615-C1, a term contract, with a standard delivery timeframe of 2 days and an expected delivery date of April 15, 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) for this purchase of tangible personal property for exclusive state use.
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Text version
Purchase Order PO No. 26240749
Order Date: 4/13/2026
Internal Tracking No.: HHSTX-6-0000400213
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
San Antonio SH 6711 S. New Braunfels, Ste 100 San Antonio TX 78223
San Antonio SH Whse 6711 S. New Braunfels, Ste 100 San Antonio, TX 78223
NOTE TO CONTRACTOR: NOTE TO CONTRACTOR: AGENCY CONTACT Margaret Moreno; 210-531-7718
ALL PACKING SLIPS AND INVOICES MUST INCLUDE INTERNAL TRACKING NUMBER 0000400213
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
Dianne Perez Dianne.Perez@hhs.texas.gov (512) 406-2493
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 30533 458357 Chartpak Graphic Art Tape, 1/8In X 9 Yd. Matte, Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/15/2026
MPN: BG1251M
Manufacturer Name: CHARTPAK, INC.
10 ROLL 5.94 $59.40
Total $59.40
File details come from the government source that posted it. Updated .