27002732-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|27002732
- Contract number
- 27002732
- Issued by
- Texas
About this file
This is a Purchase Order (No. 27002732) issued by the State of Texas Health & Human Services Commission (HHSC) to ODP Business Solutions, LLC, a vendor located in Boca Raton, Florida. The order was placed on September 22, 2026, with Lindsey De La Rosa serving as the HHSC buyer and Pamella Mumphrey as the agency/ship contact. The State of Texas is exempt from all federal excise taxes and Texas sales taxes for this purchase.
The purchase order covers four Ativa 18-Sheet Cross-Cut Shredders (Model Pro18C) manufactured by Office Depot, with a unit price of $1,243.10 each for a total contract value of $4,972.40. The items are being procured under Term Contract 615-C1 with a standard delivery timeframe of 2 days, with a scheduled delivery date of September 24, 2026. Shipment is directed to two Texas state warehouse locations: Terrell SH Whse (1200 E Brin, Terrell, TX 75160) and Rusk SH Whse (805 N Dickinson Dr, Rusk, TX 75785). Invoicing is to be processed according to 34 TAC §20.487, amended effective May 1, 2022.
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Text version
Purchase Order PO No. 27002732
Order Date: 9/22/2026
Internal Tracking No.: 0000415222
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
Pamella Mumphrey
(903) 683-7728 Rusk SH Whse 805 N Dickinson Dr Rusk, TX 75785
NOTE TO CONTRACTOR: PO#: 0000415222
AGENCY/SHIP:
Pamella Mumphrey 903.683.7728 pamella.mumphrey@hhs.texas.gov
HHSC BUYER:
Lindsey De La Rosa lindsey.delarosa@hhs.texas.gov
AP Email: dshs.tshbusinessoffice@dshs.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
Lindsey De-La-Rosa lindsey.delarosa@hhs.texas.gov (888) 479-7602
Purchase Order PO No. 27002732
Order Date: 9/22/2026
Internal Tracking No.: 0000415222
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 60082 632969 Ativa 18-Sheet Cross-Cut Shredder, Pro18C Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/24/2026
MPN: HSM2353
Manufacturer Name: OFFICE DEPOT
4 EACH 1243.10 $4,972.40
Total $4,972.40
File details come from the government source that posted it. Updated .