27000832-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|27000832
- Contract number
- 27000832
- Issued by
- Texas
About this file
This Purchase Order No. 27000832, dated September 9, 2026, is issued by the Health and Human Services Commission (HHSC) in Austin, Texas, to ODP Business Solutions, LLC, a vendor located in Boca Raton, Florida. The order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Desiree Fowler serving as the agency purchaser. The shipment is directed to the HHSC facility at 6101 E Oltorf, Austin, Texas 78741, with Angel P Martinez as the receiving contact.
The purchase order covers three boxes of Rapid 5080 Staple Refill Cartridges (1/8 inch, cartridge of 5000) manufactured by TOPS BRANDS under part number 90220, procured under Contract 615-C1 as a term contract. The unit price is $16.54 per box, with an extended price of $49.62 for the total order. The delivery is scheduled for September 11, 2026, with an ARO (after receipt of order) timeframe of two days. The State of Texas claims exemption from sales and excise taxes under Texas Tax Code Section 151.309(4). Special delivery instructions note that commercial vehicles must back into the loading dock at the Texas DDS facility and cannot use semi-trailers longer than 53 feet with sleeper cabs.
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Text version
Purchase Order PO No. 27000832
Order Date: 9/9/2026
Internal Tracking No.: 0000414477
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
Health and Human Services Commission 4601 Guadalupe St Austin TX 78751
HEALTH & HUMAN SERVICES COMMISSION
Angel P Martinez
(512) 437-8988 6101 E Oltorf Austin, TX 78741 Commercial vehicle deliveries must back into the loading dock when making deliveries to the Texas DDS thereby making it unsuitable for semi-trailers longer than 53 feet with a truck attachment that contains a sleeper cab.
NOTE TO CONTRACTOR: PO#: CAPPS FIN PO#0000414477
AGENCY CONTACT:
Olga Hernandez
(512) 437-8140 DDS.TX.S49.AP@ssa.gov
AP Email: HHSC_AP@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
Desiree Fowler desiree.fowler@hhs.texas.gov (512) 909-4500
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61581 698541 Rapid 5080 Staple Refill Cartridge, 1/8In, Cartridge Of 5000 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/11/2026
MPN: 90220
Manufacturer Name: TOPS BRANDS
3 BOX 16.54 $49.62
Purchase Order PO No. 27000832
Order Date: 9/9/2026
Internal Tracking No.: 0000414477
Total $49.62
File details come from the government source that posted it. Updated .