26264069-0.pdf
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- Attached to
- TX|615-C1|26264069
- Contract number
- 26264069
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26264069) issued by the State of Texas, Health & Human Services Commission (Agency 529), to ODP Business Solutions, LLC, a contractor based in Boca Raton, Florida. The order was placed on May 11, 2026, with an internal tracking number of 0000402865. The purchasing agent is Debra Burns from the Texas Comptroller of Public Accounts – Statewide Procurement Division. Shipment is directed to two Texas warehouses: Terrell SH Whse in Terrell, Texas and Rusk SH Whse in Rusk, Texas, with Rachel Ella Eubanks as the primary contact. Invoicing should be sent to HHSCTSHAccounting@hhs.texas.gov.
The purchase order covers Ziploc Freezer and Storage Bags (1 gallon, box of 250 bags) under Contract 615-C1, a term contract. The order comprises 10 cartons at a unit price of $50.28 per carton, for a total order value of $502.80. The manufacturer is DIVERSEY (MPN: 682258). The delivery is scheduled for May 13, 2026, with an agreed-upon delivery timeframe of two days after receipt of order (ARO). The State of Texas is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4). A packing list is required to accompany the shipment showing the PO number and attention contact information.
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Text version
Purchase Order PO No. 26264069
Order Date: 5/11/2026
Internal Tracking No.: 0000402865
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
ATTN Eubanks,Rachel Ella
(903) 683-7528 Rusk SH Whse 805 N Dickinson Dr Rusk, TX 75785
NOTE TO CONTRACTOR: ***PACKING LIST REQUIRED TO SHOW PO NUMBER 0000402865 AND ATTN CONTACT INFO *** SHIP TO ATTN Eubanks,Rachel Ella 903-683-7528 rachel.eubanks@hhs.texas.gov Agency Contact Jones,Krysta A 903-683-7501 krysta.jones@hhs.texas.gov ***Send invoice to HHSCTSHAccounting@hhs.texas.gov
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
Debra Burns Debra.Burns@hhs.texas.gov (512) 406-2564
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64022 914362 Ziploc Freezer And Storage Bags, 1 Gallon, Box Of 250 Bags Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/13/2026 Notes: ***PACKING LIST REQUIRED
TO SHOW PO NUMBER AND ATTN
CONTACT INFO ***
SHIP TO ATTN Eubanks,Rachel Ella 9 0 3 - 6 8 3 - 7 5 2 8 rachel.eubanks@hhs.texas.gov Agency Contact Jones,Krysta A 9 0 3 - 6 8 3 - 7 5 0 1 krysta.jones@hhs.texas.gov 805 N Dickinson Dr Rusk TX 75785
MPN: 682258
Manufacturer Name: DIVERSEY
10 CRTN 50.28 $502.80
Purchase Order PO No. 26264069
Order Date: 5/11/2026
Internal Tracking No.: 0000402865
Total $502.80
File details come from the government source that posted it. Updated .