26268816-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|26268816
- Contract number
- 26268816
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26268816) issued by the State of Texas Health & Human Services Commission (HHSC), Agency 529, through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order was placed with ODP Business Solutions, LLC, a vendor located in Boca Raton, Florida. The purchasing agent is George Mills, and the order is dated June 10, 2026, with an internal tracking number of 0000406065. Goods are to be shipped to HHSC at 1320 E 40th Street, Houston, Texas 77022.
The purchase order covers two line items of office supplies under Term Contract 615-C1. Line 1 consists of 140 packs of Elmers Extra-Strength Office Glue Sticks (0.28 oz., pack of 24) at a unit price of $9.76 per pack, totaling $1,366.40. Line 2 includes 300 units of Dymo D1 45013 Black-On-White Tape (0.5" x 23 ft) at a unit price of $12.87 per unit, totaling $3,861.00. Both items have a delivery timeframe of two days with an expected delivery date of June 12, 2026. The total purchase order amount is $5,227.40. The State of Texas is exempt from Federal Excise Taxes and sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26268816
Order Date: 6/10/2026
Internal Tracking No.: 0000406065
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
HHSC -1320 E 40TH ST
PO BOX 16017
HOUSTON TX 77022
Ashley China / Chanelle Batiste
(713) 767-2423
HHSC -1320 E 40TH ST
PO BOX 16017
HOUSTON, TX 77022
NOTE TO CONTRACTOR: Email invoices: reg_06_regional_budget_prf@hhs.texas.gov
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
George Mills george.mills@hhs.texas.gov (512) 406-2651
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61505 982056 Elmers Extra-Strength Office Glue Sticks, 0.28 Oz., Pack Of 24 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/12/2026
MPN: E554
Manufacturer Name: ELMERS
PRODUCTS INC
140 PACK 9.76 $1,366.40
2 60530 218412 Dymo D1 45013 Black-On-White Tape, 0.5In X 23Ft Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/12/2026
MPN: 45013
Manufacturer Name: ELL BRANDS
INC.
300 EACH 12.87 $3,861.00
Purchase Order PO No. 26268816
Order Date: 6/10/2026
Internal Tracking No.: 0000406065
Total $5,227.40
File details come from the government source that posted it. Updated .