26241101-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|26241101
- Contract number
- 26241101
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26241101) issued by the Texas Health & Human Services Commission (Agency 529) to ODP Business Solutions, LLC, a vendor based in Boca Raton, Florida. The order was placed on April 15, 2026, with an internal tracking number of HHSTX-6-0000400451. The purchaser is Clarence Perry, and delivery is directed to two Texas locations: the San Antonio warehouse at 6711 S. New Braunfels, Suite 100, and the Kerrville warehouse at 721 Thompson Drive. The agency contact is Keith Dowdy, Warehouse Supervisor, located in Kerrville.
The purchase order covers two line items of office supply commodities under Contract 615-C1 (Term contract): 10 packs of Avery Permanent Glue Sticks (white, 0.26 oz., pack of 18 sticks) at $9.43 per pack for an extended price of $94.30, and 8 packs of Exact Vellum Bristol Cover Stock (8.5" x 11", 67 lb., white, 250 sheets per pack) manufactured by Neenah Paper Inc. at $8.09 per pack for an extended price of $64.72. Both items are scheduled for delivery on April 17, 2026, with an estimated delivery timeframe of two days. The total purchase order amount is $159.02, and the State of Texas exemption from sales tax applies. Delivery hours are restricted to 8:00-11:30 AM and 1:00-4:30 PM Monday through Friday, excluding state holidays.
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. 26241101
Order Date: 4/15/2026
Internal Tracking No.: HHSTX-6-0000400451
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
Kerrville SH Whse 721 Thompson Dr Kerrville, TX 78028
NOTE TO CONTRACTOR: PO#: 0000400451
AGENCY CONTACT:
Whse Supvr Keith Dowdy Ph - 830-258-5206 patrick.dowdy@hhs.texas.gov INVOICING: sahaccounting@hhs.texas.gov DELIVERY: Delivery hours are from 8:00-11:30 AM and 1:00-4:30 PM Monday – Friday except designated State Holidays Invoice per 34 TAC §20.487, amended effective 5-1-22
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
Clarence Perry Clarence.Perry2@hhs.texas.gov (512) 776-6012
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61505 612487 Avery Permanent Glue Stic Pack, White, 0.26 Oz., Pack Of 18 Sticks Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/17/2026
MPN: 98089
Manufacturer Name: AVERY
PRODUCTS CORPORATION
10 PACK 9.43 $94.30
Purchase Order PO No. 26241101
Order Date: 4/15/2026
Internal Tracking No.: HHSTX-6-0000400451
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 64535 348243 Exact Vellum Bristol Cover Stock, 8 1/2In X 11In, 67 Lb, White, Pack Of 250 Sheets Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/17/2026
MPN: 80211
Manufacturer Name: NEENAH PAPER
INC
8 PACK 8.09 $64.72
Total $159.02
File details come from the government source that posted it. Updated .