26268966-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|26268966
- Contract number
- 26268966
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26268966) issued by the State of Texas Health and Human Services Commission (HHSC) to ODP Business Solutions, LLC, a vendor located in Boca Raton, Florida. The order was placed on June 11, 2026, with delivery scheduled for June 15, 2026. Billing and shipping are directed to the Abilene State Supported Living Center (SSLC) and Big Spring State Hospital Warehouse in Texas. The purchasing authority is Joseph Torres of the HHSC Statewide Procurement Division, with Leslie Walker serving as the agency contact.
The purchase order comprises four line items totaling $834.46, all supplied under Contract 615-C1 on a term contract basis with a 2-day delivery window. The items include: five 3M Privacy Filter Screens for 24-inch monitors at $117.09 each ($585.45 total), five 3M Bright Screen Privacy Filters for 14-inch laptops at $42.76 each ($213.80 total), two packs of Office Depot Brand 2-inch Book Rings at $4.60 per pack ($9.20 total), and one pack of Flipside Dry Erase/Chalkboard Felt Erasers at $26.01. The State of Texas is exempt from all applicable federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26268966
Order Date: 6/11/2026
Internal Tracking No.: HHSTX-6-0000406192
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
Abilene SSLC PO Box 451 Abilene TX 79604
Leslie Walker
(432) 268-7442 Big Spring SH Whse 1901 N Hwy 87 Big Spring, TX 79720
NOTE TO CONTRACTOR: PO#: HHSTX-6-0000406192
AGENCY CONTACT:
Leslie Walker 432-268-7442 Leslie.Walker@hhs.texas.gov
INVOICING:
710Accounting@hhs.texas.gov
HHSC BUYER:
Joseph Torres, CTCD, CTCM 512-406-2413 Joseph.Torres@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
Joseph Torres joseph.torres@hhs.texas.gov (512) 771-7042
Purchase Order PO No. 26268966
Order Date: 6/11/2026
Internal Tracking No.: HHSTX-6-0000406192
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 87078 115818 3M Privacy Filter Screen For Monitors, 24In Widescreen (16:9), Reduces Blue Light, Pf240W9B Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/15/2026
MPN: PF24.0W9
Manufacturer Name: 3M CO
5 EACH 117.09 $585.45
2 20337 3850757 3M Bright Screen Privacy Filter For Laptops, 14In Full Screen, 16:9 Aspect Ratio, Reduces Blue Light, Anti-Glare Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/15/2026
MPN: BP140W9B
Manufacturer Name: 3M CO
5 EACH 42.76 $213.80
3 61569 212257 Office Depot Brand Book Rings, 2In, Silver, Pack Of 25 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/15/2026
MPN: JS170405-6
Manufacturer Name: OFFICE DEPOT
2 PACK 4.60 $9.20
4 78526 142887 Flipside Dry Erase/Chalkboard Felt Eraser, 1Inh X 2Inw X 2Ind, Gray, Pack Of 24 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/15/2026
MPN: 32000
Manufacturer Name: FLIPSIDE
PRODUCTS
1 PACK 26.01 $26.01
Total $834.46
File details come from the government source that posted it. Updated .