26270244-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|26270244
- Contract number
- 26270244
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26270244) issued by the State of Texas Health & Human Services Commission (HHSC) to ODP Business Solutions, LLC, dated June 17, 2026. The order was placed by the HHSC Buyer Lisa Freeman and will be delivered to the Terrell Service Hub warehouse in Terrell, Texas. The purchase is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4), as the goods are being procured for exclusive use by the State of Texas.
The purchase order contains two line items totaling $187.80 in goods: ten Lorell Mesh Single Wall Pockets in Letter Size, Black (MPN: 84144) at $16.56 each, totaling $165.60; and ten Office Depot Brand Acrylic Rulers, 12-inch Clear (MPN: NB20110512) at $2.22 each, totaling $22.20. Both items are being procured under Contract 615-C1 (Term contract type) with a delivery requirement of 2 days after receipt of order, with a scheduled delivery date of June 19, 2026. The contractor is responsible for fulfilling the order from its Boca Raton, Florida location to the specified Texas destination.
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Text version
Purchase Order PO No. 26270244
Order Date: 6/17/2026
Internal Tracking No.: HHSTX-6-0000406990
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
Terrell SH Whse 1200 E Brin
TERRELL TX 75160
Abigail Horton
(972) 551-8817 Terrell SH Whse 1200 E Brin
TERRELL, TX 75160
NOTE TO CONTRACTOR: AGENCY CONTACT:
Abigail Horton
ABIGAIL.HORTON@HHS.TEXAS.GOV
HHSC BUYER:
Lisa Freeman Lisa.freeman@hhs.texas.gov
VENDOR:
18621616889 Office Depot Business Solutions
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
Lisa Freeman Lisa.Freeman@hhs.texas.gov (512) 406-2567
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61533 841498 Lorell Mesh Single Wall Pocket, Letter Size, Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/19/2026
MPN: 84144
Manufacturer Name: LORELL
10 EACH 16.56 $165.60
Purchase Order PO No. 26270244
Order Date: 6/17/2026
Internal Tracking No.: HHSTX-6-0000406990
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61579 502290 Office Depot Brand Acrylic Ruler, 12In, Clear Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/19/2026
MPN: NB20110512
Manufacturer Name: OFFICE DEPOT
10 EACH 2.22 $22.20
Total $187.80
File details come from the government source that posted it. Updated .