26270377-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|26270377
- Contract number
- 26270377
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26270377) issued by the State of Texas Health & Human Services Commission (Agency 529) on June 18, 2026. The order is placed with ODP Business Solutions, LLC, a contractor located in Boca Raton, Florida. The purchasing agent is Geneva Hill, and the order is billed to and shipped to 2561 Matlock Road in Arlington, Texas, with the recipient being Yolanda Morrison. The purchase is made under a Term Contract (615-C1) and is exempt from federal excise taxes and Texas state and city sales taxes per the State of Texas exemption certificate.
The order specifies five boxes of Smead Color Reinforced Tab Fastener Folders in Letter Size, 1/3 Cut, Blue (Pack of 50) at a unit price of $37.96 per box for a total order value of $189.80. The product is identified by manufacturer part number 2K2-153LBE-1&3 and NIGP commodity code 61545. Delivery is scheduled for June 22, 2026, with an expected arrival of two days from the order date. No additional fees, set-asides, option periods, or renewals are indicated in this purchase order.
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Text version
Purchase Order PO No. 26270377
Order Date: 6/18/2026
Internal Tracking No.: 407043
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
2561 Matlock Rd Arlington TX 76015
Yolanda Morrison
(682) 808-2839 2561 Matlock Rd Arlington, TX 76015
NOTE TO CONTRACTOR:
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
Geneva Hill geneva.hill@hhs.texas.gov (512) 406-2463
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61545 998674 Smead Color Reinforced Tab Fastener Folders, Letter Size, 1/3 Cut, Blue, Pack Of 50 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/22/2026
MPN: 2K2-153LBE-1&3
Manufacturer Name: SMEAD MFG CO
5 BOX 37.96 $189.80
Total $189.80
File details come from the government source that posted it. Updated .