26264102-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|26264102
- Contract number
- 26264102
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26264102) issued by the State of Texas Health & Human Services Commission (HHSC), Agency 529, on May 12, 2026. The ordering entity is HHSC with purchaser Lisa Freeman, while the contractor is ODP Business Solutions, LLC (Office Depot Business Solutions), vendor number 18621616889, located at 6600 N. Military Trail, Boca Raton, FL 33496. The order is to be delivered to 4601 S 1st St, Abilene, TX 79605, with contact Debbie Brushe. Agency contact Victor Williams and HHSC buyer Lisa Freeman are designated for contract administration.
The purchase order covers 60 packs of Avery Self-Adhesive Wall and Door Communication Display Protectors (8-1/2" x 11", clear sleeves, MPN 74404) at a unit price of $3.28 per pack, for an extended price and total order value of $196.80. The contract referenced is Term Contract 615-C1 with a delivery timeframe of 2 days after receipt of order (ARO), with a scheduled delivery date of May 14, 2026. The State of Texas is exempt from Federal Excise Taxes and has claimed sales tax exemption 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. 26264102
Order Date: 5/12/2026
Internal Tracking No.: HHSTX-6-0000402884
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
4601 S 1st St Abilene TX 79605
Debbie Brushe
(325) 795-5620 4601 S 1st St Abilene, TX 79605
NOTE TO CONTRACTOR: AGENCY CONTACT:
Victor Williams victor.williams@hhs.texas.gov
HHSC BUYER:
Lisa Freeman Lisa.freeman@hhs.texas.gov
VENDOR:
18621616889 Office Depot Business Solutions
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
Lisa Freeman Lisa.Freeman@hhs.texas.gov (512) 406-2567
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61580 748271 Avery Self-Adhesive Wall And Door Communication Display Protectors, 8-1/2In X 11In, Clear, Pack Of 10 Clear Sleeves Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/14/2026
MPN: 74404
Manufacturer Name: AVERY
PRODUCTS CORPORATION
60 PACK 3.28 $196.80
Purchase Order PO No. 26264102
Order Date: 5/12/2026
Internal Tracking No.: HHSTX-6-0000402884
Total $196.80
File details come from the government source that posted it. Updated .