26244955-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|26244955
- Contract number
- 26244955
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26244955) issued by the State of Texas Health & Human Services Commission (Agency 529) to ODP Business Solutions, LLC, a contractor located in Boca Raton, Florida. The order was placed on April 24, 2026, with Carmen Hernandez serving as the agency purchaser. Delivery is directed to the Lufkin SSLC Warehouse in Pollok, Texas, with Robert Michaud identified as the warehouse supervisor and primary agency contact. The State of Texas claims an exemption from sales taxes under Texas Tax Code Section 151.309(4) for this procurement.
The purchase order covers 50 cartons of Inteplast Hilex Poly Thank You Bags (21 inches x 11.5 inches x 6.5 inches, white, pack of 500) at a unit price of $43.80 per carton for a total contract value of $2,190.00. The items are sourced under Contract 615-C1 (Term contract type) with manufacturer Integrated Bagging Systems and part number IBSTHW2VAL. Delivery is scheduled for April 27, 2026, with an anticipated receipt of orders (ARO) within 2 days. Warehouse delivery hours are 8:00 AM to 11:30 AM and 1:00 PM to 4:30 PM Monday through Friday, excluding designated state holidays.
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Text version
Purchase Order PO No. 26244955
Order Date: 4/24/2026
Internal Tracking No.: PO# 0000401354
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
Brenham SSLC 4001 Highway 36 South Brenham TX 77833
Robert Michaud
(936) 853-8376 Lufkin SSLC Whse 6844 N US Hwy 69 Pollok, TX 75969 Contact Warehouse for delivery information
NOTE TO CONTRACTOR: AGENCY CONTACT: Robert Michaud, Warehouse Supervisor P: 936.853.8376 E: Robert.Michaud@hhs.texas.gov AP E: 712accounting@hhs.texas.gov DELIVERY:Delivery hrs 8-11:30am & 1-4:30pm M-F except designated State Holidays when closed. 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
Carmen Hernandez carmen.hernandez1@hhs.texas.gov (512) 000-0000
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64015 1385416 Inteplast Hilex Poly Thank You Bags, 21Inh X 11 1/2Inw X 6 1/2Ind, White, Pack Of 500 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/27/2026
MPN: IBSTHW2VAL
Manufacturer Name: INTEGRATED
BAGGING SYSTEMS
50 CRTN 43.80 $2,190.00
Total $2,190.00
File details come from the government source that posted it. Updated .