26287222-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|26287222
- Contract number
- 26287222
- Issued by
- Texas
About this file
This Purchase Order No. 26287222, dated June 26, 2026, is issued by the State of Texas Health & Human Services Commission (Agency Code 529) to ODP Business Solutions, LLC, a vendor based in Boca Raton, Florida. The order is managed by HHS Purchaser Lindsey De La Rosa and directed to Izelda Zarate at the San Antonio shipping location. The purchase is subject to Texas state and city sales tax exemption under Texas Tax Code Section 151.309(4), as the items are being procured for exclusive use by the State of Texas.
The purchase order covers 12 boxes of Business Source Little Coin No. 7 Kraft Envelopes (coin size #7, 3 1/2 inches width by 6 1/2 inches length, 28 lb gummed kraft, 500 per box) at a unit price of $64.05 per box, resulting in an extended total of $768.60. The item is sourced under Contract 615-C1 (Term Contract) through supplier SP RICHARDS, with manufacturer part number 04446. The delivery is scheduled for June 29, 2026, with an approximate receipt order (ARO) of 2 days from the order date.
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Text version
Purchase Order PO No. 26287222
Order Date: 6/26/2026
Internal Tracking No.: 0000407743
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
San Antonio SH 6711 S. New Braunfels, Ste 100 San Antonio TX 78223
Izelda Zarate
(210) 531-3700 5900 S Presa St San Antonio, TX 78223
NOTE TO CONTRACTOR: PO#: 0000407743
AGENCY CONTACT:/SHIP ATTN
Izelda Zarate Izelda.Zarate01@hhs.texas.gov 210-531-3700
HHS PURCHASER:
Lindsey De La Rosa lindsey.delarosa@hhs.texas.gov
AP Email: SAHAccounting@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. 26287222
Order Date: 6/26/2026
Internal Tracking No.: 0000407743
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 31024 5767071 Business Source Little Coin No. 7 Kraft Envelopes - Coin - #7 - 3 1/2In Width X 6 1/2In Length - 28 Lb - Gummed - Kraft - 500 / Box - Brown Kraft Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/29/2026
MPN: 04446
Manufacturer Name: SP RICHARDS
12 BOX 64.05 $768.60
Total $768.60
File details come from the government source that posted it. Updated .