26241730-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|26241730
- Contract number
- 26241730
- Issued by
- Texas
About this file
Purchase Order Summary
This Purchase Order (PO No. 26241730) is issued by the State of Texas Health & Human Services Commission (HHSC), Agency Code 529, and dated April 20, 2026. The purchasing agency is represented by buyer Oluwaseyi Omisore, with Joyce Smith serving as the agency contact. The contractor is ODP Business Solutions, LLC, located at 6600 N. Military Trail, Boca Raton, Florida 33496. The order is billed to the HHSC office at 401 E Franklin 4th Floor, El Paso, Texas 79901, with delivery to 7920 Alameda, El Paso, Texas 79915.
The purchase order covers a single line item for 100 units of Endust For Electronics Screen Cleaner Wipes (Pack of 70) manufactured by Norazza, Inc., with MPN 11506 and commodity code 424213. This item is procured under Contract 615-C1, a term contract with a unit price of $7.43 per pack, resulting in an extended price of $743.00. The order specifies a delivery timeframe of 2 days after receipt of order (ARO), with an expected delivery date of April 22, 2026. The State of Texas claims exemption from sales and excise taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26241730
Order Date: 4/20/2026
Internal Tracking No.: 0000400898
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 Joyce Smith
(915) 858-7782 7920 Alameda El Paso, TX 79915
NOTE TO CONTRACTOR: CAPPS FIN PO#:0000400898
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
Purchase Order PO No. 26241730
Order Date: 4/20/2026
Internal Tracking No.: 0000400898
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 20725 424213 Endust For Electronics Screen Cleaner Wipes, Pack Of 70 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/22/2026
MPN: 11506
Manufacturer Name: NORAZZA, INC.
100 EACH 7.43 $743.00
Total $743.00
File details come from the government source that posted it. Updated .