26240986-0.pdf
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- Attached to
- Term TX|615-C1|18621616889|26240986
- Contract number
- 26240986
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26240986) issued by the State of Texas Health & Human Services Commission (HHSC), Agency 529, on April 14, 2026. The ordering entity is the HHSC Statewide Procurement Division, with Oluwaseyi Omisore serving as the HHSC Buyer and Joyce Smith as the Agency Contact. The contractor is ODP Business Solutions, LLC, located at 6600 N. Military Trail, Boca Raton, Florida 33496. The order will be delivered to Joyce Smith at 7920 Alameda, El Paso, Texas 79915. The billing address is 401 E Franklin 4th Floor, El Paso, Texas 79901.
The purchase order covers 100 boxes of Advantus Notebook Screen Cleaning Pads (24 pads per box) at a unit price of $3.87 per box, with a total order value of $387.00. The items are ordered under Contract 615-C1, identified as a Term contract with a manufacturer part number RR1217 from READ/RIGHT. The delivery is scheduled for April 16, 2026, with an Advance Receipt Order (ARO) of 2 days. The State of Texas claims exemption from state and city sales taxes and Federal Excise Taxes as the purchase is for exclusive use by the state. Invoicing must comply with 34 TAC §20.487, effective May 1, 2022.
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Text version
Purchase Order PO No. 26240986
Order Date: 4/14/2026
Internal Tracking No.: 0000400398
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
401 E FRANKLIN 4TH FL
EL PASO TX 79901
Joyce Smith
(915) 858-7782 7920 Alameda El Paso, TX 79915
NOTE TO CONTRACTOR: CAPPS FIN PO#:0000400398
AGENCY CONTACT:
Joyce Smith 915-858-7704 Joyce.Smith@hhs.texas.gov
AP Email: Reg10_AP@hhs.texas.gov
HHSC BUYER:
Oluwaseyi Omisore, CTCD, CTCM 512-776-4242 Oluwaseyi.Omisore@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
Oluwaseyi Omisore Oluwaseyi.Omisore@hhs.texas.gov (512) 706-4242
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 20725 533356 Advantus Notebook Screen Cleaning Pads, Box Of 24 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/16/2026
MPN: RR1217
Manufacturer Name: READ/RIGHT
100 BOX 3.87 $387.00
Purchase Order PO No. 26240986
Order Date: 4/14/2026
Internal Tracking No.: 0000400398
Total $387.00
File details come from the government source that posted it. Updated .