26288682-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|26288682
- Contract number
- 26288682
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26288682) issued by the State of Texas, Health & Human Services Commission (HHSC) on July 8, 2026, to ODP Business Solutions, LLC (Office Depot Business Solutions), vendor number 18621616889, located in Boca Raton, Florida. The order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Lisa Freeman serving as the HHSC buyer and Darin Adams as the agency contact. The purchase order references Term Contract 615-C1 and is subject to Texas tax exemption provisions.
The order consists of a single line item for 10 units of Gorilla Clear Gorilla Glue (3.75 fl oz), manufactured by The Gorilla Glue Company (MPN: 4537502), at a unit price of $9.86 per each, for an extended price and order total of $98.60. The delivery location is HHSC-3303 Mineola Highway, Tyler, Texas 75702, with an anticipated delivery date of July 10, 2026, representing a 2-day delivery window. The order is classified under NIGP Code 61505 and is subject to the state's sales tax exemption as the goods are being procured for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26288682
Order Date: 7/8/2026
Internal Tracking No.: HHSTX-6-0000408542
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
302 E RIECK RD-MC3135
TYLER TX 75703
Darin Adams
(903) 533-4258
HHSC -3303 MINEOLA HWY
TYLER, TX 75702
NOTE TO CONTRACTOR: AGENCY CONTACT:
Darin Adams darin.adams@hhs.texas.gov
HHSC BUYER:
Lisa Freeman Lisa.freeman@hhs.texas.gov
VENDOR:
18621616889 Office Depot Business Solutions
Term Contract: 615-C1
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
Lisa Freeman Lisa.Freeman@hhs.texas.gov (512) 406-2567
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61505 5374708 Gorilla Clear Gorilla Glue - 3.75 Fl Oz - Clear - 1 Each Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/10/2026
MPN: 4537502
Manufacturer Name: THE GORILLA
GLUE COMPANY
10 EACH 9.86 $98.60
Purchase Order PO No. 26288682
Order Date: 7/8/2026
Internal Tracking No.: HHSTX-6-0000408542
Total $98.60
File details come from the government source that posted it. Updated .