26267444-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|26267444
- Contract number
- 26267444
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26267444) issued by the State of Texas Health & Human Services Commission (HHSC) on June 2, 2026. The order was placed with ODP Business Solutions, LLC, a vendor located in Boca Raton, Florida. The bill-to address is Brenham SSLC in Brenham, Texas, and the ship-to address is HHSC in Pollok, Texas. The agency purchaser is Dianne Perez of the Texas Comptroller of Public Accounts – Statewide Procurement Division, with agency contact Christi Grandgeorge serving as the primary point of contact.
The purchase order covers one line item: a Kantek Acrylic Business Card Holder (Model AD30) measuring 2 inches by 2 3/8 inches by 4 1/4 inches in clear acrylic. The quantity ordered is one unit at a unit price of $3.47, for a total order value of $3.47. The item is being procured under Contract 615-C1, a term contract. The delivery timeframe is 2 days after receipt of order (ARO), with an expected delivery date of June 4, 2026. All packing slips and invoices must reference the internal tracking number 0000405189. The purchase is exempt from Texas state and city sales taxes as it is being acquired for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26267444
Order Date: 6/2/2026
Internal Tracking No.: HHSTX-6-0000405189
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
Brenham SSLC 4001 Highway 36 South Brenham TX 77833
Christi Grandgeorge
(936) 853-8876
HHSC
6844 N US Hwy 69 Pollok, TX 75969
NOTE TO CONTRACTOR: NOTE TO CONTRACTOR: AGENCY CONTACT Christi Grandgeorge 832-477-6118
ALL PACKING SLIPS AND INVOICES MUST INCLUDE INTERNAL TRACKING NUMBER 0000405189
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
Dianne Perez Dianne.Perez@hhs.texas.gov (512) 406-2493
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61533 783037 Kantek Acrylic Business Card Holder, 2In X 2 3/8In X 4 1/4In, Clear Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/4/2026
MPN: AD30
Manufacturer Name: KANTEK INC.
1 EACH 3.47 $3.47
Total $3.47
File details come from the government source that posted it. Updated .