26258719-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|26258719
- Contract number
- 26258719
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26258719) issued by the State of Texas Health & Human Services Commission (HHSC), Agency Code 529, dated April 30, 2026. The ordering entity is the HHSC, with Edward Quiambao serving as the buyer. The contractor is ODP Business Solutions, LLC, located at 6600 N. Military Trail, Boca Raton, FL 33496. Delivery is designated to two Texas warehouse locations: Terrell SH Whse in Terrell, TX and Rusk SH Whse in Rusk, TX, with Danielle Todd as the primary agency contact.
The purchase order covers one line item: 36 units of Cra-Z-Art Plastic School Boxes (model 11445, manufactured by Larose Industries LLC) at a unit price of $2.16 per box, for a total extended price of $77.76. The item is procured under Contract 615-C1, a term contract, with a standard 2-day delivery window and an expected delivery date of May 4, 2026. The State of Texas claims exemption from federal excise taxes and state/city sales taxes as the materials are being purchased for exclusive use by a state political subdivision.
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Text version
Purchase Order PO No. 26258719
Order Date: 4/30/2026
Internal Tracking No.: HHSTX-6-0000401836
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
Danielle Todd
(903) 683-7435 Rusk SH Whse 805 N Dickinson Dr Rusk, TX 75785
NOTE TO CONTRACTOR: PO#: HHSTX-6-0000401836
AGENCY CONTACT:
Danielle Todd 903-683-7435 danielle.todd@hhs.texas.gov
AP Email: HHSCTSHAccounting@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. 26258719
Order Date: 4/30/2026
Internal Tracking No.: HHSTX-6-0000401836
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61533 2835962 Cra-Z-Art Plastic School Box, 2-3/16Inh X 5-3/16Inw X 8Ind, Clear Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/4/2026
MPN: 11445
Manufacturer Name: LAROSE
INDUSTRIES LLC
36 EACH 2.16 $77.76
Total $77.76
File details come from the government source that posted it. Updated .