Bostitch 3-Hole Punch - 3 Punch Head(S) - 12 Sheet - 9/32In Punch Size - Metal, Rubber - 2.5In X… and 6 more items

The Texas Health and Human Services Commission (HHSC), Agency 529, awarded a purchase order valued at $491.50 to ODP Business Solutions, LLC on September 29, 2026, under Contract 615-C1. The order encompasses seven line items of office supplies and equipment sourced by the contractor, based in Boca Raton, Florida. Performance of this order involves delivery to the HHSC location in Lubbock, Texas, with billing directed to the Abilene State Supported Living Center in Abilene, Texas. The delivery date was scheduled for October 1, 2026, reflecting a standard two-day delivery timeframe.

The products delivered under this purchase order include office organization and paper products: twelve Smead cascading wall organizers ($123.60), ten Avery style edge insertable dividers with pockets ($37.30), twenty packages of Avery ultra tabs repositionable margin tabs ($51.00), six packages of Neenah bright white cardstock ($43.74), one box of Avery paper metal rim key tags ($85.66), four packages of Tops gold fibre ruled perforated writing pads ($84.60), and five Bostitch three-hole punches ($65.60). The State of Texas exercised its tax-exempt status under Texas Tax Code Section 151.309(4), resulting in no applicable federal excise taxes or state and city sales taxes on the transaction.