27004653-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|27004653
- Contract number
- 27004653
- Issued by
- Texas
About this file
This is a Purchase Order (No. 27004653) issued by the State of Texas Health & Human Services Commission (Agency 529-HHSC) to ODP Business Solutions, LLC, a contractor located in Boca Raton, Florida. The order was placed on September 30, 2026, with billing directed to Abilene SSLC in Abilene, Texas, and delivery to Shannon Easterling in Mexia, Texas. The purchasing agent is Ron Connell of the Health & Human Services Commission, with agency contact Shannon Easterling serving as the primary point of contact.
The purchase order is for six Lorell XXL Polycarbonate Multi-Surface Chair Mats (60 inches by 60 inches) under Term Contract 615-C1 with Manufacturer SP RICHARDS (MPN 02357). The unit price is $155.80 per mat, with an extended price totaling $934.80. The delivery window is 14 days from the order date, with an expected delivery date of October 14, 2026. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property intended for exclusive state use.
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Text version
Purchase Order PO No. 27004653
Order Date: 9/30/2026
Internal Tracking No.: HHSTX-7-0000415771
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
Shannon Easterling Shannon Easterling
(254) 562-1212 424 Mesquite Dr Mexia, TX 76667
NOTE TO CONTRACTOR: Agency: 529-HHSC
Agency Contact: Shannon Easterling, shannon.easterling@hhs.texas.gov, 254-562-1212
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 61523 9975115 Lorell Xxl Polycarbonate Multi- Surface Chair Mat, 60Inx 60In Contract: 615-C1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/14/2026
MPN: 02357
Manufacturer Name: SP RICHARDS
6 EACH 155.80 $934.80
Total $934.80
File details come from the government source that posted it. Updated .