26308600-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|26308600
- Contract number
- 26308600
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26308600) issued by the State of Texas, Health & Human Services Commission (HHSC), Agency 529, dated July 20, 2026. The purchasing agent is Nicole Smith, with Darin Adams serving as the agency contact. The contractor is ODP Business Solutions, LLC, located in Boca Raton, Florida. The order is placed under Contract 615-C1, a term contract with delivery expected within two days of the order date.
The purchase order covers office supplies consisting of 20 boxes of Earthwise by Oxford Clear Front Report Covers with 3-Prong Fasteners in blue (TOPS BRANDS, MPN 57872, Supplier Part #855463) at a unit price of $26.07 per box for an extended price of $521.40. The total order value is $521.40 with a scheduled delivery date of July 22, 2026. The order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4), as the tangible personal property is being procured for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26308600
Order Date: 7/20/2026
Internal Tracking No.: 0000409598
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
INVOICE-HHSC
TYLER TX 75703
Darin Adams
(903) 509-5143
HHSC -3303 MINEOLA HWY
TYLER, TX 75702
NOTE TO CONTRACTOR: PO#: 0000409598
AGENCY CONTACT:
Darin Adams 903-533-4258 Darin.adams@hhs.texas.gov
HHSC BUYER:
Nicole Smith, CTCD, CTCM Nicole.Smith1@hhs.texas.gov
AP Email: reg04_admin_services@hhs.texas.gov
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
Nicole Smith Nicole.Smith1@hhs.texas.gov (512) 111-1111
Purchase Order PO No. 26308600
Order Date: 7/20/2026
Internal Tracking No.: 0000409598
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61531 855463 Earthwise By Oxford Clear Front Report Covers With 3-Prong Fasteners, Blue, Box Of 25 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/22/2026
MPN: 57872
Manufacturer Name: TOPS BRANDS
20 BOX 26.07 $521.40
Total $521.40
File details come from the government source that posted it. Updated .