26333764-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|26333764
- Contract number
- 26333764
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26333764) issued by the State of Texas, Health & Human Services Commission (Agency 529), to ODP Business Solutions, LLC, a Florida-based contractor. The order was placed on August 13, 2026, and is tracked internally as HHSTX-6-0000412440. The purchaser is Clarence Perry of the Texas Comptroller of Public Accounts – Statewide Procurement Division. Delivery is directed to two Texas warehouse locations: Terrell SH Whse in Terrell, Texas and NTSH-Wichita Falls Whse in Wichita Falls, Texas, with contact supervision provided by warehouse supervisor Stacy Ward.
The purchase order covers 300 packs of Scotch Restickable Mounting Dots (0.875 in x 0.875 in) manufactured by 3M Co., model R105, procured under Term Contract 615-C1 at a unit price of $1.91 per pack for a total contract value of $573.00. The delivery date is August 17, 2026, with an Acceptable Range of Outage (ARO) of two days. Delivery is restricted to business hours of 8:00-11:30 AM and 1:00-4:30 PM, Monday through Friday, excluding state holidays. The order is exempt from state and city sales taxes as property for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26333764
Order Date: 8/13/2026
Internal Tracking No.: HHSTX-6-0000412440
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
Stacy Ward
(940) 689-5589 NTSH-Wichita Falls Whse 6515 Kemp Blvd
WICHITA FALLS, TX 76308
NOTE TO CONTRACTOR: PO#: 0000412440
AGENCY CONTACT:
Whse Supvr Stacy Ward Ph - 940-689-5311/940-689-5589 stacy.ward@hhs.texas.gov INVOICING: hhsctshaccounting@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 330718 Scotch Restickable Mounting Dots,
0.875 In X 0.875 In (2.2 Cm X 2.2
Cm) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/17/2026
MPN: R105
Manufacturer Name: 3M CO
300 PACK 1.91 $573.00
Total $573.00
File details come from the government source that posted it. Updated .