26264850-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|26264850
- Contract number
- 26264850
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26264850) issued by the State of Texas Health & Human Services Commission (Agency 529) to ODP Business Solutions, LLC, a contractor located in Boca Raton, Florida. The order was placed on May 18, 2026, with an internal tracking number of 0000401725. The purchasing agent is Lindsey De La Rosa, and the order is being billed to the Abilene SSLC in Abilene, Texas, with shipment directed to the San Angelo SSLC Warehouse in Carlsbad, Texas. The agency contact for shipping is Ida Montez.
The purchase order covers a single line item: six packages of Westcott All-Purpose Stainless Steel Scissors (8-inch, pointed, assorted colors) manufactured by ACME United Corporation (MPN 13404, Supplier Part #757647). The unit price is $4.72 per package, resulting in an extended price of $28.32 for the total order. The order is issued under Contract 615-C1, a term contract with an expected delivery time of two days, with a scheduled delivery date of May 20, 2026. The State of Texas is exempt from all federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26264850
Order Date: 5/18/2026
Internal Tracking No.: 0000401725
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
Abilene SSLC PO Box 451 Abilene TX 79604
Ida Montez
(325) 465-2203 San Angelo SSLC Whse 11640 US Hwy 87 N Carlsbad, TX 76934
NOTE TO CONTRACTOR: PO#: 0000401725
AGENCY CONTACT/SHIP ATTN:
Ida Montez ida.montez@hhs.texas.gov 325-465-2203
HHS PURCHASER:
Lindsey De La Rosa lindsey.delarosa@hhs.texas.gov
AP Email: 710Accounting@hhsc.state.tx.us
Invoice per 34 TAC §20.487, amended effective 5-1-22
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
Lindsey De-La-Rosa lindsey.delarosa@hhs.texas.gov (512) 294-3627
Purchase Order PO No. 26264850
Order Date: 5/18/2026
Internal Tracking No.: 0000401725
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 60569 757647 Westcott All-Purpose Stainless Steel Scissors, 8In, Pointed, Assorted Colors, Pack Of 3 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/20/2026
MPN: 13404
Manufacturer Name: ACME UNITED
CORPORATION
6 EACH 4.72 $28.32
Total $28.32
File details come from the government source that posted it. Updated .