26265694-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|26265694
- Contract number
- 26265694
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Texas state purchase order issued by the Health & Human Services Commission (HHSC), Agency 529, on May 19, 2026. The order is placed with ODP Business Solutions, LLC, located at 6600 N. Military Trail, Boca Raton, FL 33496. The goods are to be shipped to two Texas warehouse locations: Terrell SH Whse in Terrell, TX and Rusk SH Whse in Rusk, TX. The purchaser is Geneva Hill of HHSC. The purchase is issued under Contract 615-C1, a term contract.
The order comprises three line items of office supplies with a total contract value of $1,460.38. Line 1 includes six Westcott Multi-Purpose Personal Trimmers (12-inch, Black/Blue, MPN 16879) at $17.47 each for $104.82. Line 2 includes 50 sets of Avery Print & Apply Clear Label Dividers with 12 Multicolor Tabs (MPN 11405) at $24.12 per set for $1,206.00. Line 3 includes four packs of Avery Trueblock Permanent Inkjet/Laser File Folder Labels (MPN 75366) at $37.39 per pack for $149.56. All items have a delivery timeline of 2 days, with a scheduled delivery date of May 21, 2026. The State of Texas sales tax exemption applies to this purchase.
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Text version
Purchase Order PO No. 26265694
Order Date: 5/19/2026
Internal Tracking No.: 403820
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:
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
Geneva Hill geneva.hill@hhs.texas.gov (512) 406-2463
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 60557 205122 Westcott Multi-Purpose Personal Trimmer, 12In, Black/Blue Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/21/2026
MPN: 16879
Manufacturer Name: ACME UNITED
CORPORATION
6 EACH 17.47 $104.82
2 61539 591652 Avery Print & Apply Clear Label Dividers, Index Maker Easy Apply Printable Label Strip, 12 Multicolor Tabs, 5 Sets (11405) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/21/2026
MPN: 11405
Manufacturer Name: AVERY
PRODUCTS CORPORATION
50 SET 24.12 $1,206.00
Purchase Order PO No. 26265694
Order Date: 5/19/2026
Internal Tracking No.: 403820
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 61539 795924 Avery Trueblock Permanent Inkjet/Laser File Folder Labels, 75366, 2/3In X 3 7/16In, White, Box Of 1,800 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/21/2026
MPN: 75366
Manufacturer Name: AVERY
PRODUCTS CORPORATION
4 PACK 37.39 $149.56
Total $1,460.38
File details come from the government source that posted it. Updated .