26281234-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|26281234
- Contract number
- 26281234
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26281234) issued by the State of Texas Health & Human Services Commission (Agency 529) on June 22, 2026. The purchasing agent is Geneva Hill, and the order is placed with ODP Business Solutions, LLC, a contractor located in Boca Raton, Florida. The bill-to address is in Austin, Texas, and the ship-to location is the Rusk State Hospital Warehouse in Rusk, Texas. The order is processed through the Texas Comptroller of Public Accounts Statewide Procurement Division.
The purchase order covers 50 packs of Office Depot Brand Screen Cleaning Wipes (Pack of 100 count) at a unit price of $10.45 per pack, totaling $522.50. The item is procured under Contract 615-C1, a term contract, with a manufacturer part number OD10014. The delivery is scheduled for June 24, 2026, with an agreed-upon arrival time of 2 days after the order date. As a state purchase, the order is exempt from federal excise taxes and state and local sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26281234
Order Date: 6/22/2026
Internal Tracking No.: 407335
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
1111 W NORTH LOOP
Austin TX 78756
Alicia Lara
(737) 900-6062 Rusk SH Whse 805 N Dickinson Dr Rusk, TX 75785
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 20725 293433 Office Depot Brand Screen Cleaning Wipes, Pack Of 100 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/24/2026
MPN: OD10014
Manufacturer Name: OFFICE DEPOT
50 PACK 10.45 $522.50
Total $522.50
File details come from the government source that posted it. Updated .