26287083-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|26287083
- Contract number
- 26287083
- Issued by
- Texas
About this file
This Purchase Order No. 26287083, dated June 25, 2026, is issued by the State of Texas Health and Human Services Commission (HHSC) to ODP Business Solutions, LLC, a vendor located in Boca Raton, Florida. The order is being fulfilled through Contract 615-C1, a term contract. Materials are being shipped to the Austin SH Warehouse located at 4301 N Lamar Boulevard, Austin, Texas, with billing directed to the Brenham SSLC facility in Brenham, Texas. Key contacts include Edward Quiambao as the HHSC buyer and Ronda Cook as the agency contact.
The purchase order comprises two line items totaling $743.80. Line 1 orders 10 boxes of Business Source Little Coin No. 5-1/2 Kraft Envelopes at $48.54 per box for an extended price of $485.40. Line 2 orders 10 bundles of Scotch 1/2 Inch Magic Tape at $25.84 per bundle for an extended price of $258.40. Both items are scheduled for delivery within two days, with an expected delivery date of June 29, 2026. The State of Texas claims sales tax exemption under Texas Tax Code Section 151.309(4) as these items are being purchased for exclusive state use.
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Text version
Purchase Order PO No. 26287083
Order Date: 6/25/2026
Internal Tracking No.: HHSTX-6-0000407626
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
Brenham SSLC 4001 Highway 36 South Brenham TX 77833
Ronda Cook
(512) 374-6039 Austin SH Whse 4301 N Lamar Blvd
AUSTIN, TX 78756-3709
NOTE TO CONTRACTOR: PO#: HHSTX-6- 0000407626
AGENCY CONTACT:
Ronda Cook 512-374-6039 ronda.cook@hhs.texas.gov
AP Email: 712Accounting@hhs.texas.gov
HHSC BUYER:
Edward Quiambao 512-406-2637 Edward.quiambao@hhs.texas.gov
Invoice per 34 TAC §20.487, amended effective May 1, 2022
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
Edward Quiambao Edward.Quiambao@hhs.texas.gov (512) 000-0000
Purchase Order PO No. 26287083
Order Date: 6/25/2026
Internal Tracking No.: HHSTX-6-0000407626
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 31024 4771871 Business Source Little Coin No.
5-1/2 Kraft Envelopes - Coin - #5-1/2
- 3 1/8In Width X 5 1/2In Length - 20 Lb - Gummed - Kraft - 500 / Box - Brown Kraft Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/29/2026
MPN: 04443
Manufacturer Name: SP RICHARDS
10 BOX 48.54 $485.40
2 61588 5316818 Scotch 1/2Inw Magic Tape - 36 Yd Length X 0.50In Width - 1In Core - 12 / Bundle - Matte Clear Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/29/2026
MPN: 810H3BD
Manufacturer Name: 3M CO
10 BNDL 25.84 $258.40
Total $743.80
File details come from the government source that posted it. Updated .