26288667-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|26288667
- Contract number
- 26288667
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26288667) issued by the State of Texas Health & Human Services Commission (Agency 529) on July 7, 2026. The order is placed with ODP Business Solutions, LLC, a contractor based in Boca Raton, Florida. The purchasing agent is Leslie Alexander, and the goods are being shipped to two Texas locations: the Terrell State School Warehouse in Terrell, Texas and the Denton State School Living Center Warehouse in Denton, Texas. The State of Texas claims exemption from Federal Excise Taxes and sales taxes under Texas Tax Code Section 151.309(4).
The purchase order covers three line items of office supplies totaling $74.08: eight Business Source full-strip desktop staplers at $8.57 each ($68.56 total), one bag of Office Depot brand rubber bands (#33, 3-1/2" x 1/8") at $2.76, and one bag of Office Depot brand rubber bands (#64, 3-1/2" x 1/4") at $2.76. All items are ordered under a term contract (615-C1) with a delivery timeframe of two days, with a scheduled delivery date of July 9, 2026. The manufacturer names are SP Richards and Office Depot.
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Text version
Purchase Order PO No. 26288667
Order Date: 7/7/2026
Internal Tracking No.: HHSTX-6-0000408530
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
Jolene Casey
(940) 591-3621 Denton SSLC Whse 3980 State School Rd Denton, TX 76210
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
Leslie Alexander leslie.alexander4@hhs.texas.gov (512) 000-0000
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 60588 7275720 Business Source Full-Strip Desktop Stapler - 20 Sheets Capacity - 210 Staple Capacity - Full Strip - Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/9/2026
MPN: 65648
Manufacturer Name: SP RICHARDS
8 EACH 8.57 $68.56
2 61575 855883 Office Depot Brand Rubber Bands, #33, 3-1/2In X 1/8In, Crepe, 1-Lb Bag, Approx 850 Per Bag Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/9/2026
MPN: 2433408
Manufacturer Name: OFFICE DEPOT
1 BAG 2.76 $2.76
Purchase Order PO No. 26288667
Order Date: 7/7/2026
Internal Tracking No.: HHSTX-6-0000408530
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 61575 855946 Office Depot Brand Rubber Bands, #64, 3-1/2In X 1/4In, Crepe, 1-Lb Bag, Approx 425 Per Bag Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/9/2026
MPN: 2464408
Manufacturer Name: OFFICE DEPOT
1 BAG 2.76 $2.76
Total $74.08
File details come from the government source that posted it. Updated .