26295635-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|26295635
- Contract number
- 26295635
- Issued by
- Texas
About this file
Purchase Order Summary
This is a purchase order issued by the State of Texas Health & Human Services Commission (HHSC) to ODP Business Solutions, LLC, a vendor located in Boca Raton, Florida. The order was placed on July 13, 2026, under Purchase Order No. 26295635 (Internal Tracking No. HHSTX-6-0000408877). The ordering agency contact is Chanelle Batiste, and invoicing should be directed to the Regional Budget office at the specified email and phone number.
The purchase order encompasses two line items under Term Contract 615-C1 with a delivery timeframe of 2 days (delivery date of 7/15/2026). Line 1 specifies 100 packs of South Coast Paper Corrugated Boxes (10 inches L x 8 inches W x 6 inches H, Kraft, Pack of 25) at $24.00 per pack for an extended price of $2,400.00. Line 2 specifies 100 units of Xstamper Refill Ink in Red at $3.57 per unit for an extended price of $357.00. The total purchase order value is $2,757.00. The State of Texas claims exemption from all Federal Excise Taxes and state and city sales taxes under Texas Tax Code Section 151.309(4). Special delivery instructions note that state employees cannot enter delivery trucks and that a forklift will be used to unload pallets.
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Text version
Purchase Order PO No. 26295635
Order Date: 7/13/2026
Internal Tracking No.: HHSTX-6-0000408877
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
Health & Human Services Commission 5425 Polk St. Sue 220 Houston TX 77023
Chanelle Batiste Chanelle Batiste
(713) 737-5548 1320 E 40th St Houston, TX 77022 We will use forklift to unload the pallets. State employees cannot enter the delivery trucks.
NOTE TO CONTRACTOR: Agency: 529-HHSC
Agency Contact: Chanelle Batiste, Chanelle.Batiste@hhs.texas.gov, 713-737-5548
Accounts Payable: Reg_06_Regional_Budget_PRF@hhs.texas.gov, 512-438-4222
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
Ron Connell Ron.Connell@hhs.texas.gov (830) 285-2032
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64025 698986 South Coast Paper Corrugated Boxes 10Inl X 8inW X 6Inh, Kraft, Pack Of 25 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/15/2026
MPN: 1086
Manufacturer Name: B O X
MANAGEMENT, INC.
100 PACK 24.00 $2,400.00
Purchase Order PO No. 26295635
Order Date: 7/13/2026
Internal Tracking No.: HHSTX-6-0000408877
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61577 911446 Xstamper Refill Ink, Red Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/15/2026
MPN: 22111
Manufacturer Name: SHACHIHATA
INC., (USA)
100 EACH 3.57 $357.00
Total $2,757.00
File details come from the government source that posted it. Updated .