26258756-0.pdf

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Attached to
TX|615-C1|26258756
Contract number
26258756
Issued by
Texas

About this file

Summary of Purchase Order

This is a Purchase Order (PO No. 26258756) issued by the Health & Human Services Commission (HHSC), Agency 529, on April 30, 2026. The order was placed with ODP Business Solutions, LLC, a vendor located at 6600 N. Military Trail, Boca Raton, Florida 33496. The items are being billed to the Brenham State Supported Living Center in Brenham, Texas and shipped to HHSC in Pollok, Texas. The procurement was processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Leslie Alexander serving as the agency purchaser.

The purchase order comprises two line items totaling $715.98 before tax (exempt under Texas Tax Code). Line 1 includes three Canon Mp49Dii Printing Calculators (gray) at $224.18 each for an extended price of $672.54, manufactured by Canon USA, Inc. Line 2 includes two Office Depot Brand Date Line Dater Stamps with extra pads at $21.72 each for an extended price of $43.44. Both items are procured under Contract 615-C1, a term contract with a two-day delivery window, with a scheduled delivery date of May 4, 2026. The order is exempt from federal excise taxes and state and city sales taxes for the State of Texas.

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Text version

Purchase Order PO No. 26258756

Order Date: 4/30/2026

Internal Tracking No.: HHSTX-6-0000401766

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

Linda Grimes

(936) 853-8876

HHSC

6844 N US Hwy 69 Pollok, TX 75969

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 60022 442298 Canon Mp49Dii Printing Calculator, Gray Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/4/2026

MPN: 8708B001

Manufacturer Name: CANON USA, INC.

3 EACH 224.18 $672.54

2 61577 421006 Office Depot Brand Date Line Dater Stamp Self-Inking With Extra Pad Date Line Dater Stamp, 1In X 3/16In Impression, Black Ink Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/4/2026

MPN: 098327

Manufacturer Name: OFFICE DEPOT

2 EACH 21.72 $43.44

Purchase Order PO No. 26258756

Order Date: 4/30/2026

Internal Tracking No.: HHSTX-6-0000401766

Total $715.98

File details come from the government source that posted it. Updated .