26264784-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|26264784
- Contract number
- 26264784
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26264784) issued by the State of Texas Health & Human Services Commission (HHSC), Agency 529, on May 15, 2026. The order is placed with ODP Business Solutions, LLC, a contractor based in Boca Raton, Florida. Delivery is directed to two warehouse locations: Terrell SH Whse in Terrell, Texas, and Rusk SH Whse in Rusk, Texas. The primary agency contact is Danielle Todd, and the HHSC buyer is Edward Quiambao. The State of Texas claims exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
The purchase order covers a single line item: 5 packs of Westcott Hard Handle Kids Scissors, 5-inch, pointed, assorted colors (MPN 13132, manufactured by ACME UNITED CORPORATION). The unit price is $2.37 per pack, with an extended price of $11.85, representing the total order value. The commodity is procured under Contract 615-C1, a term contract, with an expected delivery within 2 days of the order date, scheduled for May 18, 2026. A handling fee is noted to be included as part of the larger order under the internal tracking number HHSTX-6-0000403142.
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Text version
Purchase Order PO No. 26264784
Order Date: 5/15/2026
Internal Tracking No.: HHSTX-6-0000403142
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- 0000403142
AGENCY CONTACT:
Danielle Todd 903-683-435 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. 26264784
Order Date: 5/15/2026
Internal Tracking No.: HHSTX-6-0000403142
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 60569 2480283 Westcott Hard Handle Kids Scissors, 5In, Pointed, Assorted Colors, Pack Of 2 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/18/2026 Notes: Handling fee will be override and would be part of the larger order under PO 0000403142. EQ
MPN: 13132
Manufacturer Name: ACME UNITED
CORPORATION
5 PACK 2.37 $11.85
Total $11.85
File details come from the government source that posted it. Updated .