26256386-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|26256386
- Contract number
- 26256386
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26256386) issued by the State of Texas Health & Human Services Commission (Agency 529) to ODP Business Solutions, LLC, dated April 29, 2026. The ordering location is the Abilene SSLC in Abilene, Texas, with shipment directed to the San Angelo SSLC Warehouse in Carlsbad, Texas. The purchase was processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Geneva Hill serving as the agency purchaser.
The purchase order covers one line item: Porelon 80Brc-2 Replacement Nylon Ribbons in Black/Red (Pack of 2), manufactured by Porelon Incorporated with MPN 11210 and supplier part number 848598. The order quantity is one pack at a unit price of $4.08, resulting in a total extended price of $4.08. The item is procured under Term Contract 615-C1 with an anticipated delivery timeframe of two days, with a scheduled delivery date of May 1, 2026. The State of Texas is exempt from all Federal Excise Taxes and sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26256386
Order Date: 4/29/2026
Internal Tracking No.: 401822
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) 465-2203 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
Geneva Hill geneva.hill@hhs.texas.gov (512) 406-2463
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61035 848598 Porelon 80Brc-2 Replacement Nylon Ribbons, Black/Red, Pack Of 2 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/1/2026
MPN: 11210
Manufacturer Name: PORELON
INCORPORATED
1 PACK 4.08 $4.08
Total $4.08
File details come from the government source that posted it. Updated .