Office Depot Brand 2-Pocket Textured Paper Folders, Yellow, Pack Of 10 and 1 more item

The Health & Human Services Commission of Texas (Agency 529) awarded a purchase order totaling $985.20 to ODP Business Solutions, LLC under Term Contract 615-C1, with an award date of September 23, 2026. The contract encompasses office supply procurement consisting of two line items: 80 packages of Office Depot Brand 2-Pocket Textured Paper Folders in Yellow at $6.83 per package ($546.40 total) and 20 packages of Acco Economy Non-Skid Paper Clips (Jumbo, Silver) at $21.94 per package ($438.80 total). The ordering entity is billed to the San Antonio Service Hub, with delivery scheduled to the Kerrville Service Hub Warehouse in Kerrville, Texas.

Performance of this purchase order reflects a two-day delivery requirement with a scheduled delivery date of September 25, 2026. Delivery is restricted to specified time windows of 8:00-11:30 a.m. and 1:00-4:30 p.m., Monday through Friday, excluding designated state holidays. The State of Texas has claimed sales tax exemption under Texas Tax Code Section 151.309(4). The ordering agency contact is Emmanuel Hernandez at (830) 777-9229, with procurement processing conducted by Clarence Perry at the Texas Comptroller of Public Accounts—Statewide Procurement Division.