26002843-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26002843
- Contract number
- 26002843
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26002843) issued by the Texas Health & Human Services Commission (HHSC) on 9/22/2025, with an internal tracking number of 0000385871. The purchasing agency is working with ODP Business Solutions, LLC, a contractor based in Boca Raton, Florida. The order involves shipping materials to two Texas locations: San Antonio and Rio Grande SH Warehouse, with primary contact Rolando Saldivar.
The purchase order covers two office supply items under Contract 615-C1: 5 packs of Office Depot Brand Pressboard Report Covers (50% recycled, black, 5-pack) at $11.88 per pack, totaling $59.40, and 5 boxes of Avery 2-Pocket Folders (letter size, black, 25-pack) at $21.70 per box, totaling $108.50. The total order value is $167.90, with a specified delivery date of 9/24/2025 and a 2-day after receipt (ARO) delivery timeline. The order is tax-exempt under Texas Tax Code, Section 151.309(4), and is secured for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26002843
Order Date: 9/22/2025
Internal Tracking No.: 0000385871
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
Rolando Saldivar
(956) 364-8478 Rio Grande SH Whse 1401 S. Rangerville Rd Harlingen TX 78552
NOTE TO CONTRACTOR: PO#: 0000385871
AGENCY CONTACT/SHIP ATTN:
Rolando Saldviar Rolando.Saldivar@hhs.texas.gov
(956) 364-8478
HHS BUYER:
Lindsey De La Rosa lindsey.delarosa@hhs.texas.gov
AP Email: SAHAccounting@dshs.texas.gov
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
Lindsey De-La-Rosa lindsey.delarosa@hhs.texas.gov (512) 294-3627
Purchase Order PO No. 26002843
Order Date: 9/22/2025
Internal Tracking No.: 0000385871
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61531 399467 Office Depot Brand Pressboard Report Covers With Fasteners, 50% Recycled, Black, Pack Of 5 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/24/2025
MPN: A7021530
Manufacturer Name: OFFICE DEPOT
5 PACK 11.88 $59.40
2 61531 773650 Avery 2-Pocket Folders With Fasteners, Letter Size, Black, Pack Of 25 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/24/2025
MPN: 47978
Manufacturer Name: AVERY
PRODUCTS CORPORATION
5 BOX 21.70 $108.50
Total $167.90
File details come from the government source that posted it. Updated .