27004493-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|27004493
- Contract number
- 27004493
- Issued by
- Texas
About this file
Purchase Order Summary
This Purchase Order No. 27004493, dated September 29, 2026, is issued by the Texas Health & Human Services Commission (Agency 529) through the Texas Comptroller of Public Accounts Statewide Procurement Division. The ordering agency is Health & Human Services Commission, with purchaser Leslie Alexander. The contractor is ODP Business Solutions, LLC, located at 6600 N. Military Trail, Boca Raton, Florida 33496. The order is billable to Abilene SSLC in Abilene, Texas, with shipment directed to Lubbock SSLC Warehouse at 3401 N University Avenue, Lubbock, Texas 79415.
The order encompasses a single line item for Lathem Time Cards, Model E8-100, weekly, one-sided format measuring 8 1/2 inches by 3 3/4 inches in white, sold in boxes of 100 units. The quantity ordered is 10 packs at a unit price of $8.24 per pack, for an extended price total of $82.40. The order references Contract 615-C1 (Term contract type) with an anticipated delivery date of October 1, 2026, representing a 2-day delivery window. The State of Texas tax exemption applies to this purchase. Invoices are to be submitted electronically to 710Accounting@hhs.texas.gov.
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Text version
Purchase Order PO No. 27004493
Order Date: 9/29/2026
Internal Tracking No.: HHSTX-7-0000415717
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
Luisa Olguin-Torrez
(806) 741-3511 Lubbock SSLC Whse 3401 N University Ave
LUBBOCK, TX 79415
NOTE TO CONTRACTOR: Vendor email Invoices via email to: 710Accounting@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 19568 105543 Lathem Time Cards, E8-100, Weekly, 1-Sided, 8 1/2In X 3 3/4In, White, Box Of 100 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/1/2026
MPN: E8-100
Manufacturer Name: LATHEM TIME
CORPORATION
10 PACK 8.24 $82.40
Total $82.40
File details come from the government source that posted it. Updated .