26000926-0.pdf
PDF 18 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26000926
- Contract number
- 26000926
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26000926) issued by the Texas Health & Human Services Commission on 9/11/2025, involving ODP Business Solutions, LLC as the contractor. The purchase order is for the San Antonio Service Hub location, with shipping directed to a warehouse in San Antonio, Texas. The document indicates a state procurement process through the Texas Comptroller of Public Accounts' Statewide Procurement Division, utilizing Contract 615-C1.
The purchase order covers eight line items of office supplies and equipment, including whiteboard easels, laptop mats, document clips, desktop organizers, paper rolls, file jackets, and various types of pens. The total order value is $1,443.54, with quantities ranging from 1 to 20 units per item. All items are set for delivery by 9/15/2025 with a 2-day after receipt of order (ARO) timeline. The order specifies detailed product specifications, manufacturer information, and uses a term contract type. Delivery is designated as F.O.B. Destination Freight Prepaid & Allowed, with specific delivery hours between 8:00-11:30 AM and 1:00-4:30 PM, Monday through Friday, excluding state holidays.
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Text version
Purchase Order PO No. 26000926
Order Date: 9/11/2025
Internal Tracking No.: 0000385185
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
San Antonio SH 6711 S. New Braunfels, Ste 100 San Antonio TX 78223
IZELDA A ZARATE
(210) 531-3700 San Antonio SH Whse 6711 S. New Braunfels, Ste 100 San Antonio TX 78223 BLDG 669, Ste 500
NOTE TO CONTRACTOR: SHIPPING INSTRUCTIONS: Ship according to the DUE DATES specified on the PO.
FREIGHT: F.O.B. Destination Freight Prepaid & Allowed DELIVERY: 3 Days After Receipt of PO Delivery hours are from 8:00-11:30 AM and 1:00-4:30 PM Monday - Friday except designated State Holidays
AGENCY CONTACT:
Izelda Zarate 210-531-3700 izelda.zarate01@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
Madison Wilson madison.wilson.529@hhs.texas.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 78547 356943 Flipside Magnetic Dry-Erase Whiteboard Desktop Easel Set, 18In X 12In, Aluminum Frame With Silver Finish Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/15/2025
MPN: 50000
Manufacturer Name: FLIPSIDE
PRODUCTS
10 CRTN 31.42 $314.20
Order Date: 9/11/2025
Internal Tracking No.: 0000385185
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61513 9769302 Desktex Desktex Anti-Static Lap Top Mat - 20In X 36In - Rectangle - 20In Width X 0In Depth - Pvc Vinyl - Clear
- Taa Compliant Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/15/2025
MPN: FBDE32036V
Manufacturer Name: FLOORTEX
20 EACH 19.97 $399.40
3 60514 437016 3M Monitor-Mount Dual Document Clip, Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/15/2025
MPN: DH240MB
Manufacturer Name: 3M CO
20 EACH 10.61 $212.20
4 61533 2918316 Mind Reader 7-Compartment Desktop Organizer, 5-1/4Inh X 5-1/2Inw X 11Ind, Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/15/2025
MPN: JOEORG-BLK
Manufacturer Name: EMS MIND
READER LLC
10 EACH 20.69 $206.90
5 61520 554035 Office Depot Brand 1-Ply Paper Rolls, 2-1/4In X 150Ft, White, Carton Of 100 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/15/2025
MPN: 554035
Manufacturer Name: OFFICE DEPOT
1 CRTN 70.52 $70.52
6 61541 5168815 Pendaflex File Jackets, 9-1/2In X 11-3/4In, Assorted Colors, Pack Of 5 Jackets Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/15/2025
MPN: 50992
Manufacturer Name: ESSELTE CORP
10 PACK 8.06 $80.60
Order Date: 9/11/2025
Internal Tracking No.: 0000385185
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
7 62080 5776474 Energel Retractable Pens, Pack Of 12, Medium Point, 0.7 Mm, Black Barrel, Black Ink Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/15/2025
MPN: BL437R1A
Manufacturer Name: PENTEL OF
AMERICA, LTD.
6 DOZ 12.00 $72.00
8 62080 952537 Pentel Energel Deluxe Rtx Retractable Pen, Needle Point, 0.7 Mm, Assorted Barrels, Black Ink Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/15/2025
MPN: BLN77ADZ
Manufacturer Name: PENTEL OF
AMERICA, LTD.
6 DOZ 14.62 $87.72
Total $1,443.54
File details come from the government source that posted it. Updated .