26245754-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|26245754
- Contract number
- 26245754
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26245754) issued by the State of Texas Health and Human Services Commission (HHSC) to ODP Business Solutions, LLC, a Florida-based contractor. The order was placed on April 27, 2026, with an internal tracking number of HHSTX-6-0000400604. The purchasing agent is Edward Quiambao of HHSC, and the agency contact is Rene Casey. The order is billed to HHSC headquarters in Austin, Texas, and will be shipped to the Denton State School Leaving Care Warehouse in Denton, Texas.
The purchase order covers a single line item: Paper Mate Liquid Paper Correction Fluid (Fast Dry & Smooth Coverage, White, Pack of 3), manufacturer ELL Brands Inc., MPN 56431. The order quantity is 4 packs at a unit price of $2.99 per pack, for an extended price of $11.96. The item is sourced under Contract 615-C1, a term contract, with an expected delivery date of April 29, 2026 (2 days after order placement). The State of Texas claims exemption from all Federal Excise Taxes and state and city sales taxes under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for exclusive state use.
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Text version
Purchase Order PO No. 26245754
Order Date: 4/27/2026
Internal Tracking No.: HHSTX-6-0000400604
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
Health and Human Services Commission 4601 Guadalupe St Austin TX 78751
Rene Casey
(940) 591-3621 Denton SSLC Whse 3980 State School Rd Denton, TX 76210
NOTE TO CONTRACTOR: PO#: HHSTX-6-0000400604
AGENCY CONTACT:
Rene Casey 940-591-3621 jolene.casey@hhs.texas.gov
AP Email: HHSC_AP@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. 26245754
Order Date: 4/27/2026
Internal Tracking No.: HHSTX-6-0000400604
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61529 408344 Paper Mate Liquid Paper Correction Fluid, Fast Dry & Smooth Coverage, White, Pack Of 3 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/29/2026
MPN: 56431
Manufacturer Name: ELL BRANDS
INC.
4 PACK 2.99 $11.96
Total $11.96
File details come from the government source that posted it. Updated .