26245050-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|26245050
- Contract number
- 26245050
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26245050) issued by the State of Texas Health & Human Services Commission (Agency 529) on April 24, 2026. The order is placed with ODP Business Solutions, LLC, a contractor located in Boca Raton, Florida. The order is being billed to the Abilene State Supported Living Center in Abilene, Texas, and shipped to the San Angelo SSLC Warehouse in Carlsbad, Texas. The purchasing agent is Leslie Alexander with the Texas Comptroller of Public Accounts – Statewide Procurement Division.
The purchase order covers the procurement of Acco Ideal Paper Butterfly Clamps, #2 Size (Small), in a box of 50 units (MPN: A7072620, manufactured by ACCO BRANDS USA, LLC) under Contract 615-C1, a term contract. The unit price is $4.35 per box, with an extended price of $4.35. Additionally, a transportation and freight charge of $5.99 is included. The total order value is $10.34. Both line items have a delivery timeframe of 2 days with an expected delivery date of April 27, 2026. The State of Texas has claimed a sales tax exemption under Texas Tax Code Section 151.309(4) as the property is being secured for exclusive use by a Texas political subdivision.
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Text version
Purchase Order PO No. 26245050
Order Date: 4/24/2026
Internal Tracking No.: HHSTX-6-0000401338
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
Abilene SSLC PO Box 451 Abilene TX 79604
Lara Woods
(325) 465-2202 San Angelo SSLC Whse 11640 US Hwy 87 N Carlsbad, TX 76934
NOTE TO CONTRACTOR:
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
Leslie Alexander leslie.alexander4@hhs.texas.gov (512) 000-0000
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61569 344134 Acco Ideal Paper Butterfly Clamp, #2 Size (Small), Box Of 50 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/27/2026
MPN: A7072620
Manufacturer Name: ACCO BRANDS
USA, LLC
1 BOX 4.35 $4.35
2 61569 344134 Transportation and Freight Charge Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/27/2026
1 EACH 5.99 $5.99
Total $10.34
File details come from the government source that posted it. Updated .