26003432-0.pdf
PDF 17 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26003432
- Contract number
- 26003432
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26003432) issued by the Texas Health and Human Services Commission (HHSC) on 9/25/2025, with an internal tracking number of 0000386156. The purchase order is for office supplies from ODP Business Solutions, LLC (Office Depot), located in Boca Raton, FL, and will be delivered to the HHSC-Mexia SSLC Warehouse in Mexia, Texas.
The purchase order includes six line items of office supplies with a total contract value of $11,637.36, ordered under Contract 615-C1 with a term contract type. The items include Office Depot brand binder clips, Dixie hot cups, Xerox color printer paper, Astrobrights color cardstock, Office Depot poly notebooks, and Inteplast thank you bags. All items have a consistent delivery timeline of 2 days after receipt (ARO) with a specified delivery date of 9/29/2025. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the purchases are for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26003432
Order Date: 9/25/2025
Internal Tracking No.: 0000386156
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
424 Mesquite Dr Mexia SSLC Mexia TX 76667
HHSC -MEXIA SSLC WHSE
424 Mesquite Dr
MEXIA TX 76667
NOTE TO CONTRACTOR: PO#: 0000386156
AGENCY CONTACT:
Whse Supvr Ricky Salazar ricky.salazar@hhs.texas.gov Ph: 254-562-1372 AP: 710accounting@hhs.texs.gov DELIVERY: Delivery hours are from 8:00-11:30 AM and 1:00-4:30 PM Monday – Friday except designated State Holidays 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
Kourtney Viktora kourtney.Viktora@hhs.texas.gov (512) 776-2692
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61569 429431 Office Depot Brand Binder Clips, Medium, 1-1/4In Wide, 5/8In Capacity, Black, Box Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/29/2025
MPN: 825190BX
Manufacturer Name: OFFICE DEPOT
96 BOX 3.68 $353.28
Order Date: 9/25/2025
Internal Tracking No.: 0000386156
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 64060 593153 Dixie Perfectouch By Gp Pro Hot Cups, 12 Oz, Box Of 1,000 Cups Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/29/2025
MPN: 5342CD
Manufacturer Name: DIXIE FOODS
72 CASE 128.42 $9,246.24
3 64533 478156 Xerox Vitality Colors Color Multi- Use Printer & Copier Paper, Letter Size (8 1/2In X 11In), Ream Of 500 Sheets, 20 Lb, 30% Recycled, Lilac Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/29/2025
MPN: 3R11230
Manufacturer Name: XEROX
CORPORATION
30 REAM 5.38 $161.40
4 64535 424367 Astrobrights Color Cardstock, 8.5In X 11In, 65 Lb, Solar Yellow, 250 Sheets Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/29/2025
MPN: 21738
Manufacturer Name: NEENAH PAPER
INC
28 PACK 8.91 $249.48
5 61562 818657 Office Depot Brand Stellar Poly Notebook, 8-1/2In X 11In, 1 Subject, College Ruled, 100 Sheets, Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/29/2025
MPN: OD99905
Manufacturer Name: OFFICE DEPOT
96 EACH 3.26 $312.96
6 64015 1385416 Inteplast Hilex Poly Thank You Bags, 21Inh X 11 1/2Inw X 6 1/2Ind, White, Pack Of 500 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/29/2025
MPN: IBSTHW2VAL
Manufacturer Name: INTEGRATED
BAGGING SYSTEMS
30 CRTN 43.80 $1,314.00
Order Date: 9/25/2025
Internal Tracking No.: 0000386156
Total $11,637.36
File details come from the government source that posted it. Updated .