27000445-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|27000445
- Contract number
- 27000445
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27000445) issued by the State of Texas Health & Human Services Commission (Agency 529-HHSC) to ODP Business Solutions, LLC, a contractor based in Boca Raton, Florida. The order was placed on September 4, 2026, with delivery to the Abilene SSLC facility in Abilene, Texas, under the direction of agency contact Herlinda Anderson. The purchase was processed through the Texas Comptroller of Public Accounts Statewide Procurement Division.
The purchase order covers one line item: Office Depot Brand Thermal Paper Rolls measuring 3-1/8 inches by 230 feet in white, supplied in a carton of 50 units. The order quantity is one carton at a unit price of $117.72, for a total order value of $117.72. The item is sourced under Term Contract 615-C1 with a manufacturer part number 818629 and commodity code 61520. Delivery is scheduled for September 7, 2026, with an agreed-upon lead time of two days. The State of Texas is exempt from Federal Excise Taxes and sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 27000445
Order Date: 9/4/2026
Internal Tracking No.: HHSTX-7-0000414368
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
Abilene SSLC PO Box 451 Abilene TX 79604
Herlinda Anderson Herlinda Anderson
(325) 795-3211 2501 Maple St Abilene, TX 79602
NOTE TO CONTRACTOR: Agency: 529-HHSC
Agency Contact: Herlinda Anderson, Herlinda.Anderson@hhs.texas.gov, (325) 795-3211
Accounts Payable: 710accounting@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 61520 818629 Office Depot Brand Thermal Paper Rolls, 3-1/8In X 230Ft, White, Carton Of 50 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/7/2026
MPN: 818629
Manufacturer Name: OFFICE DEPOT
1 CRTN 117.72 $117.72
Total $117.72
File details come from the government source that posted it. Updated .