26242124-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|26242124
- Contract number
- 26242124
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26242124) issued by the State of Texas Health & Human Services Commission (HHSC) to ODP Business Solutions, LLC, dated April 21, 2026. The order was placed by HHSC buyer Edward Quiambao and will be received by agency contact Mary Brothers at the Terrell Service Hub Warehouse in Terrell, Texas. The contractor is located in Boca Raton, Florida, with delivery to the Vernon, Texas location for Karlee Lopez.
The purchase order covers three office supply items under Contract 615-C1 (a term contract): 2 packs of Oxford Index Cards at $1.21 per pack ($2.42 total), 3 packs of Command Large Hanging Strips at $3.60 per pack ($10.80 total), and 1 Master 525M Adjustable Medical Punch at $127.54. All items are scheduled for delivery within 2 days of the order date (April 23, 2026). The total contract value is $140.76. 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. 26242124
Order Date: 4/21/2026
Internal Tracking No.: HHSTX-6-0000401003
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
Terrell SH Whse 1200 E Brin
TERRELL TX 75160
Karlee Lopez
(940) 689-5536 4730 College Dr Vernon, TX 76385
NOTE TO CONTRACTOR: PO#: HHSTX-6-0000401003
AGENCY CONTACT:
Mary Brothers 940-689-5536 mary.brothers@hhs.texas.gov
AP Email: HHSCTSHAccounting@hhs.texas.gov
HHSC BUYER:
Edward Quiambao 512-406-2637 Edward.quiambao@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
Edward Quiambao Edward.Quiambao@hhs.texas.gov (512) 000-0000
Purchase Order PO No. 26242124
Order Date: 4/21/2026
Internal Tracking No.: HHSTX-6-0000401003
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61535 293046 Oxford Index Cards, Blank, 3In X 5In, White, Pack Of 100 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/23/2026
MPN: 30
Manufacturer Name: TOPS BRANDS
2 PACK 1.21 $2.42
2 61589 431556 Command Large Hanging Strips, 4- Pairs (8-Command Strips), Damage- Free Hanging Of Dorm Decor, Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/23/2026
MPN: 17206BLK
Manufacturer Name: 3M CO
3 PACK 3.60 $10.80
3 60567 362300 Master 525M Adjustable Medical Punch, Putty Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/23/2026
MPN: 525M
Manufacturer Name: MASTER
PRODUCTS MFG. CO.
1 EACH 127.54 $127.54
Total $140.76
File details come from the government source that posted it. Updated .