26270038-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|26270038
- Contract number
- 26270038
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26270038) issued by the State of Texas Health & Human Services Commission (Agency 529) on June 16, 2026. The ordering agency is the Abilene State Supported Living Center (SSLC), with billing and delivery directed to their Abilene, Texas location. The contractor is ODP Business Solutions, LLC, located in Boca Raton, Florida. The purchaser is Lindsey De La Rosa, and the agency contact is Herlinda Anderson.
The purchase order covers four units of Bostitch Impulse 30 Sheet Electric Staplers (Model 02210), manufactured by Black & Decker/Industrial Construction, at a unit price of $50.76 each for a total contract value of $203.04. The items are sourced under Term Contract 615-C1 with an anticipated delivery date of June 18, 2026 (2 days after order placement). The State of Texas is claimed exempt from sales and federal excise taxes under Texas Tax Code Section 151.309(4), as the purchase is for exclusive use by a state political subdivision.
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Text version
Purchase Order PO No. 26270038
Order Date: 6/16/2026
Internal Tracking No.: 0000406880
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
Herlinda Anderson
(325) 795-3211 Abilene SSLC Whse 2501 Maple St
ABILENE, TX 79602
NOTE TO CONTRACTOR: PO#: 0000406880
AGENCY CONTACT:/SHIP ATTN
Herlinda Anderson Herlinda.Anderson@hhs.texas.gov
(325) 795-3211
HHS PURCHASER:
Lindsey De La Rosa lindsey.delarosa@hhs.texas.gov
AP Email: 710accounting@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
Lindsey De-La-Rosa lindsey.delarosa@hhs.texas.gov (888) 479-7602
Purchase Order PO No. 26270038
Order Date: 6/16/2026
Internal Tracking No.: 0000406880
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 60585 549014 Bostitch Impulse 30 Sheet Electric Stapler, Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/18/2026
MPN: 02210
Manufacturer Name: BLACK &
DECKER/INDUS. CONST.
4 EACH 50.76 $203.04
Total $203.04
File details come from the government source that posted it. Updated .