26264887-0.pdf
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- Attached to
- TX|615-C1|26264887
- Contract number
- 26264887
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26264887) issued by the State of Texas Department of State Health Services through the Health & Human Services Commission on May 18, 2026. The ordering agency is the Health & Human Services Commission (Agency 529), with purchaser Leslie Alexander. The contractor is ODP Business Solutions, LLC, located in Boca Raton, Florida. The order is being billed to Terrell SH Whse in Terrell, Texas, and will be shipped to the Department of State Health Services in Vernon, Texas for delivery to Central Rehab.
The purchase order contains two line items under Contract 615-C1, a term contract. Line 1 specifies two OfficeMate International Corp. 7-Compartment Wall File Holders (MPN: 21505) at $24.00 each for a total of $48.00. Line 2 specifies three Acco Brands USA Cork Rolls, 24 inches by 48 inches with brown finish frames (MPN: 103Q) at $17.62 each for a total of $52.86. Both items are scheduled for delivery within 2 days on May 20, 2026. The total purchase order amount is $100.86. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4) as the property is being secured for exclusive use by the state.
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Text version
Purchase Order PO No. 26264887
Order Date: 5/18/2026
Internal Tracking No.: HHSTX-6-0000403555
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
Department of State Health Services Mary Brothers
(940) 689-5536 4730 College Dr.
Vernon, TX 76385 Warehouse: Please deliver to Central Rehab - Karlee Lopez
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 61533 723449 Oic 7 Compartment Wall File Holder
- 7 Compartment(S) - 22.4In Height X 9.5In Width X 2.9In Depth - Wall Mountable - Black - Plastic - 7 / Each Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/20/2026
MPN: 21505
Manufacturer Name: OFFICEMATE
INTERNATIONAL CORP.
2 EACH 24.00 $48.00
Purchase Order PO No. 26264887
Order Date: 5/18/2026
Internal Tracking No.: HHSTX-6-0000403555
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 78525 394408 Quartet 24In Cork Roll, 24In X 48In, Brown Finish Frame Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/20/2026
MPN: 103Q
Manufacturer Name: ACCO BRANDS
USA, LLC
3 EACH 17.62 $52.86
Total $100.86
File details come from the government source that posted it. Updated .