27002874-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|27002874
- Contract number
- 27002874
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27002874) issued by the State of Texas Health & Human Services Commission (Agency 529) to ODP Business Solutions, LLC, a vendor located in Boca Raton, Florida. The order was placed on September 23, 2026, with an internal tracking number HHSTX-7-0000415269. The purchasing agent is Leslie Alexander, and the goods are to be shipped to the Terrell Service Hub Warehouse located at 1200 E Brin, Terrell, Texas 75160. Invoices should be directed to HHSCTSHAccounting@hhs.texas.gov.
The purchase order encompasses two line items totaling $468.54. Line 1 requests six dozen Avery Marks A Lot Permanent Markers (Chisel Point, Black) at $9.09 per dozen for an extended price of $54.54 (MPN: 7888). Line 2 requests 25 units of Lorell Mesh Single Wall Pockets (Letter Size, Black) at $16.56 each for an extended price of $414.00 (MPN: 84144). Both items are procured under Contract 615-C1, a term contract type, with a delivery timeframe of 2 days and a scheduled delivery date of September 25, 2026. 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. 27002874
Order Date: 9/23/2026
Internal Tracking No.: HHSTX-7-0000415269
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
Abigail Horton
(972) 551-8817 Terrell SH Whse 1200 E Brin
TERRELL, TX 75160
NOTE TO CONTRACTOR: Vendor mail invoices to: HHSCTSHAccounting@hhs.texas.gov
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
Leslie Alexander leslie.alexander4@hhs.texas.gov (512) 000-0000
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 78530 926717 Avery Marks A Lot Permanent Markers, Chisel Point, Black, Pack Of 12 Markers Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/25/2026
MPN: 7888
Manufacturer Name: AVERY
PRODUCTS CORPORATION
6 DOZ 9.09 $54.54
2 61533 841498 Lorell Mesh Single Wall Pocket, Letter Size, Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/25/2026
MPN: 84144
Manufacturer Name: SP RICHARDS
25 EACH 16.56 $414.00
Purchase Order PO No. 27002874
Order Date: 9/23/2026
Internal Tracking No.: HHSTX-7-0000415269
Total $468.54
File details come from the government source that posted it. Updated .