26269091-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|26269091
- Contract number
- 26269091
- Issued by
- Texas
About this file
This Purchase Order (PO No. 26269091), issued on June 11, 2026, is between the State of Texas Health & Human Services Commission (Agency Code 529) and ODP Business Solutions, LLC, a contractor based in Boca Raton, Florida. The order is being placed by the Texas Comptroller of Public Accounts' Statewide Procurement Division, with purchaser Debra Burns as the point of contact. The goods are being delivered to the San Antonio SASH Warehouse (Building 818) and will be received by Meressa Mobley.
The purchase order covers one Business Source Electric Adjustable 3-Hole Punch (MPN 62901, manufactured by SP Richards) with a 30-sheet capacity and 1/4-inch punch size in gray. The quantity ordered is one unit at a unit price of $199.55, resulting in a total order value of $199.55. The order is placed under Contract 615-C1, a term contract with an Approved Receipt Order (ARO) delivery timeframe of two days and a scheduled delivery date of June 15, 2026. The State of Texas claims exemption from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4). Invoices are to be sent to SAHACCOUNTING@dshs.texas.gov, and the vendor is required to provide order confirmation and include the PO number on all packing lists.
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Text version
Purchase Order PO No. 26269091
Order Date: 6/11/2026
Internal Tracking No.: 0000406421
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
San Antonio SH 6711 S. New Braunfels, Ste 100 San Antonio TX 78223
ATTN Meressa Mobley
(210) 531-7777 San Antonio SH Whse 6711 S. New Braunfels, Ste 100 San Antonio, TX 78223 Destination SASH Warehouse: Please deliver to Bldg. 818
NOTE TO CONTRACTOR: **PACKING LIST REQUIRED TO SHOW PO NUMBER 0000406421AND ATTN CONTACT INFO
***ORDER CONFIRMATION REQUIRED FROM VENDOR***
SHIP TO ATTN Meressa Mobley 210-531-7777 meressa.mobley@hhs.texas.gov CONTACT Moreno,Margaret 210-532-8811 margaret.moreno@hhs.texas.gov SEND INVOICES VIA EMAIL TO: SAHACCOUNTING@dshs.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
Debra Burns Debra.Burns@hhs.texas.gov (512) 406-2564
Purchase Order PO No. 26269091
Order Date: 6/11/2026
Internal Tracking No.: 0000406421
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 60565 5056685 Business Source Electr ic Adjustable 3-Hole Punch - 3 Punch Head(S) - 30 Sheet Capacity - 1/4In Punch Size - Gray Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/15/2026 Notes: **PACKING LIST REQUIRED
TO SHOW PO NUMBER AND ATTN
CONTACT INFO ***
***ORDER CONFIRMATION
REQUIRED FROM VENDOR***
SHIP TO ATTN Meressa Mobley 2 1 0 - 5 3 1 - 7 7 7 7 meressa.mobley@hhs.texas.gov CONTACT Moreno,Margaret 2 1 0 - 5 3 2 - 8 8 1 1 margaret.moreno@hhs.texas.gov Destination SASH Warehouse: Please deliver to Bldg. 818
MPN: 62901
Manufacturer Name: SP RICHARDS
1 EACH 199.55 $199.55
Total $199.55
File details come from the government source that posted it. Updated .