26288793-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|26288793
- Contract number
- 26288793
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26288793) issued by the State of Texas Health and Human Services Commission (HHSC) on July 8, 2026, to procure office supplies from ODP Business Solutions, LLC, a vendor located in Boca Raton, Florida. The order is being fulfilled to the HHSC facility in Tyler, Texas, with invoices to be directed to the regional administrative services email. Leslie Alexander serves as the purchaser for the HHSC-529 agency.
The purchase order contains two line items totaling $1,746.50. Line 1 specifies 100 boxes of Stanley Bostitch Heavy-Duty Staples (1/2 inch) at $6.62 per box for a subtotal of $662.00, while Line 2 specifies 30 boxes of Procell AA Alkaline Batteries (pack of 24) at $36.15 per box for a subtotal of $1,084.50. Both items are procured under Contract 615-C1, which is a term contract type with a two-day delivery window and expected delivery date of July 10, 2026. The State of Texas has claimed exemption from state and city sales taxes as permitted under Texas Tax Code Section 151.309(4) for purchases made for state use.
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Text version
Purchase Order PO No. 26288793
Order Date: 7/8/2026
Internal Tracking No.: HHSTX-6-0000408626
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: SEND INVOICES TO: reg04_admin_services@hhs.texas.gov
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 61581 321448 Stanley Bostitch Heavy-Duty Staples, 1/2In, Box Of 1000 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/10/2026
MPN: SB351/2-1M
Manufacturer Name: BLACK &
DECKER/INDUS. CONST.
100 BOX 6.62 $662.00
2 45006 741985 Procell Aa Alkaline Batteries, Pack Of 24 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/10/2026
MPN: PC1500BKD
Manufacturer Name: THE DURACELL
COMPANY
30 BOX 36.15 $1,084.50
Purchase Order PO No. 26288793
Order Date: 7/8/2026
Internal Tracking No.: HHSTX-6-0000408626
Total $1,746.50
File details come from the government source that posted it. Updated .