26242546-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|26242546
- Contract number
- 26242546
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26242546) issued by the State of Texas Health & Human Services Commission (Agency 529) to ODP Business Solutions, LLC, a vendor located in Boca Raton, Florida. The order was placed on April 23, 2026, with an internal tracking number of 0000401221. The purchasing agent is Debra Burns from the Texas Comptroller of Public Accounts – Statewide Procurement Division. The goods are to be shipped to the Terrell Storage and Handling Warehouse in Terrell, Texas, with delivery directed to Abigail Horton.
The purchase order is for five Swingline Heavy-Duty Paper Punches in black (Model A7074440), manufactured by ACCO BRANDS USA, LLC. The items are being procured under Contract 615-C1, a term contract, at a unit price of $109.41 per punch, resulting in an extended price of $547.05 for the total order. The delivery date is April 27, 2026, with an estimated delivery window of 2 days from order placement. The order is exempt from sales and excise taxes under Texas Tax Code Section 151.309(4), as the purchase is for exclusive use by a Texas political subdivision. Regional contract oversight is provided by Stephany VanBolden (Regional Contract Manager) and Tausha Ellis (Contract Specialist).
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. 26242546
Order Date: 4/23/2026
Internal Tracking No.: 0000401221
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
ATTN ABIGAIL HORTON
(972) 551-8817 Terrell SH Whse 1200 E Brin
TERRELL, TX 75160
NOTE TO CONTRACTOR: ***PACKING LIST REQUIRED TO SHOW PO NUMBER 0000401221 AND ATTN CONTACT INFO ***
***ORDER CONFIRMATION REQUIRED FROM VENDOR***
SHIP TO ATTN ABIGAIL HORTON 972-551-8817 ABIGAIL.HORTON@HHS.TEXAS.GOV
***EMAIL INVOICE: HHSCTSHACCOUNTING@HHS.TEXAS.GOV
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
Debra Burns Debra.Burns@hhs.texas.gov (512) 406-2564
Purchase Order PO No. 26242546
Order Date: 4/23/2026
Internal Tracking No.: 0000401221
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 60567 583666 Swingline Heavy-Duty Paper Punch, Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/27/2026 Notes: ***PACKING LIST REQUIRED
TO SHOW PO NUMBER AND ATTN
CONTACT INFO ***
***ORDER CONFIRMATION
REQUIRED FROM VENDOR***
SHIP TO ATTN ABIGAIL HORTON
9 7 2 - 5 5 1 - 8 8 1 7
ABIGAIL.HORTON@HHS.TEXAS.GO
V
REGIONAL CONTRACT MANAGER
S T E P H A N Y VA N B O L D E N
9 7 2 - 5 5 1 - 8 5 6 3
STEPHANY.VANBOLDEN@HHS.TEX
AS.GOV
CONTRACT SPECIALIST TAUSHA
E L L I S 9 7 2 - 5 5 1 - 8 4 3 0
TAUSHA.ELLIS@HHS.TEXAS.GOV
BUILDING: WAREHOUSE
MPN: A7074440
Manufacturer Name: ACCO BRANDS
USA, LLC
5 EACH 109.41 $547.05
Total $547.05
File details come from the government source that posted it. Updated .