26268228-0.pdf

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Attached to
TX|615-C1|26268228
Contract number
26268228
Issued by
Texas

About this file

This is a Purchase Order (PO No. 26268228) issued by the State of Texas Health & Human Services Commission (HHSC), Agency 529, to ODP Business Solutions, LLC, a vendor located in Boca Raton, Florida. The order was placed on June 5, 2026, with internal tracking number 0000405821. The purchasing agent is Nicole Smith (CTCD, CTCM), and the agency contact is Darin Adams. The order is being billed to HHSC's invoice office in Tyler, Texas, with delivery directed to the HHSC facility at 3303 Mineola Highway in Tyler, Texas.

The purchase order contains a single line item for 12 rolls of Duck Colored Duct Tape (1 7/8 inches by 45 yards, silver) manufactured by Shurtech Brands, LLC (MPN 394468). The unit price is $8.96 per roll, for an extended price of $107.52. The order is placed under Contract 615-C1, a term contract, with a requested delivery date of June 8, 2026 (2 days after the order date). The total purchase order value is $107.52. The State of Texas claims exemption from sales and excise taxes under Texas Tax Code Section 151.309(4).

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Text version

Purchase Order PO No. 26268228

Order Date: 6/5/2026

Internal Tracking No.: 0000405821

Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496

(832) 477-6118

302 E RIECK RD-MC3135

INVOICE-HHSC

TYLER TX 75703

Darin Adams

(903) 533-4258

HHSC -3303 MINEOLA HWY

TYLER, TX 75702

NOTE TO CONTRACTOR: PO#: 0000405821

AGENCY CONTACT:

Darin Adams 903-533-4258 Darin.adams@hhs.texas.gov

HHSC BUYER:

Nicole Smith, CTCD, CTCM Nicole.Smith1@hhs.texas.gov

AP Email: reg04_admin_services@hhs.texas.gov

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

Nicole Smith Nicole.Smith1@hhs.texas.gov (512) 111-1111

Purchase Order PO No. 26268228

Order Date: 6/5/2026

Internal Tracking No.: 0000405821

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 83224 122951 Duck Colored Duct Tape, 1 7/8In X 45 Yd., Silver Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/8/2026

MPN: 394468

Manufacturer Name: SHURTECH

BRANDS, LLC

12 ROLL 8.96 $107.52

Total $107.52

File details come from the government source that posted it. Updated .