26309650-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|26309650
- Contract number
- 26309650
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26309650) issued by the Texas Health & Human Services Commission (Agency 529) to ODP Business Solutions, LLC, a vendor located in Boca Raton, Florida. The order was placed on July 24, 2026, with an internal tracking number HHSTX-6-0000410166. The purchaser is Desiree Alvarez, and the agency contact is Brian McSwain. Delivery is designated for two Texas locations: the Terrell State Hospital Warehouse in Terrell, Texas, and the Denton State Supported Living Center Warehouse in Denton, Texas.
The purchase order is for six Rubbermaid Multilingual Wet Floor Signs (MPN: 611200YW) under Term Contract 615-C1, with a unit price of $13.30 each and an extended price total of $79.80. The delivery date is scheduled for July 27, 2026, with a two-day advance response order (ARO) window. Delivery is restricted to specified hours of 8:00-11:30 AM and 1:00-4:30 PM, Monday through Friday, excluding designated state holidays. The State of Texas claims exemption from sales tax under Texas Tax Code Section 151.309(4). Invoices are to be submitted to HHSCTSHAccounting@hhs.texas.gov.
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Text version
Purchase Order PO No. 26309650
Order Date: 7/24/2026
Internal Tracking No.: HHSTX-6-0000410166
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
Terrell SH Whse 1200 E Brin
TERRELL TX 75160
Brian McSwain
(940) 591-3657 Denton SSLC Whse 3980 State School Rd Denton, TX 76210
NOTE TO CONTRACTOR: Agency Contact: Brian McSwain P: (940) 591-3657 E: brian.mcswain@hhs.texas.gov
VENDORS, PLEASE SEND INVOICES TO: HHSCTSHAccounting@hhs.texas.gov
Delivery hours are from 8:00-11:30 AM and 1:00-4:30 PM Monday through Friday except for designated State Holidays when the Warehouse is closed. Contact “agency contact” for delivery questions.
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
Desiree Alvarez Desiree.Alvarez@hhs.texas.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 80176 499012 Rubbermaid Multilingual Wet Floor Sign Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/27/2026
MPN: 611200YW
Manufacturer Name: RUBBERMAID
6 EACH 13.30 $79.80
Total $79.80
File details come from the government source that posted it. Updated .