26299743-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|26299743
- Contract number
- 26299743
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26299743) issued by the Texas Health & Human Services Commission (Agency 529) on July 14, 2026. The ordering agency is represented by purchaser Clarence Perry. The contractor is ODP Business Solutions, LLC, located in Boca Raton, Florida. The order is being billed to the Brenham State Supported Living Center in Brenham, Texas, with shipment directed to the Richmond State Supported Living Center Warehouse in Richmond, Texas. The warehouse supervisor, Arturo Vasquez, serves as the primary contact for delivery coordination and agency matters.
The purchase order is for five packs of Avery Permanent Glue Stic Value Pack (white, 0.26 oz., pack of 18 sticks) under Contract 615-C1, a term contract. The unit price is $9.43 per pack with an extended price of $47.15 for the total order. The delivery is scheduled for July 16, 2026, with an estimated delivery window of two days from the order date. Deliveries must occur between 8:00-11:30 AM and 1:00-4:30 PM Monday through Friday, excluding designated state holidays. The State of Texas claims an exemption from sales and use taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26299743
Order Date: 7/14/2026
Internal Tracking No.: HHSTX-6-0000409031
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
Brenham SSLC 4001 Highway 36 South Brenham TX 77833
Arturo Vasquez
(281) 344-4060 Richmond SSLC Whse 2100 Preston Richmond, TX 77469 Contact the Warehouse Supervisor to schedule delivery.
NOTE TO CONTRACTOR: PO#: 0000409031
AGENCY CONTACT:
Whse Supvr Arturo Vasquez Ph - 281-344-4060 arturo.vasquez@hhs.texas.gov INVOICING: 712accounting@hhs.texas.gov DELIVERY: Delivery hours are from 8:00-11:30 AM and 1:00-4:30 PM Monday – Friday except designated State Holidays 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
Clarence Perry Clarence.Perry2@hhs.texas.gov (512) 776-6012
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61505 612487 Avery Permanent Glue Stic Value Pack, White, 0.26 Oz., Pack Of 18 Sticks Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/16/2026
MPN: 98089
Manufacturer Name: AVERY
PRODUCTS CORPORATION
5 PACK 9.43 $47.15
Purchase Order PO No. 26299743
Order Date: 7/14/2026
Internal Tracking No.: HHSTX-6-0000409031
Total $47.15
File details come from the government source that posted it. Updated .