26003493-0.pdf
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- Attached to
- Term TX|615-C1|18621616889|26003493
- Contract number
- 26003493
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26003493) issued by the Texas Health & Human Services Commission on 9/25/2025, with ODP Business Solutions, LLC as the contractor. The document involves the San Antonio and Rio Grande State Centers, specifically the Rio Grande State Center located in Harlingen, TX. The purchase is being made through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Debra Burns listed as the agency purchaser.
The purchase order is for office supplies, specifically two types of binder clips from Office Depot: 4 packs of Office Depot Brand Fashion Binder Clips (1/2In, Assorted Colors, Pack of 60) at $7.43 per pack, totaling $29.72, and 8 packs of Officemax Brand Binder Clips (Medium, Assorted Colors, Pack of 24) at $3.84 per pack, totaling $30.72. The total purchase amount is $60.44. The order is under Contract 615-C1, a term contract with a 2-day delivery timeline, set to be delivered to Building 508 at the Rio Grande State Center by 9/29/2025. The state claims tax exemption under Texas Tax Code, Section 151.309(4), as the property is for exclusive state use.
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Text version
Purchase Order PO No. 26003493
Order Date: 9/25/2025
Internal Tracking No.: 0000386202
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
ATTN Rolando Saldivar
(956) 364-8478 Rio Grande SH Whse 1401 S. Rangerville Rd Harlingen TX 78552 Please deliver to BLD 508, Building. The maximum height for your packages should be 7ft 3
NOTE TO CONTRACTOR: ***PACKING LIST REQUIRED TO SHOW PO NUMBER 0000386202 AND ATTN CONTACT INFO *** SHIP TO ATTN Rolando Saldivar956-364-8478rolando.saldivar@hhs.texas.gov Rio Grande State Center 1401 S. Rangerville Rd. Harlingen, TX 78552 ***SEND INVOICES VIA EMAIL TO: SAHAccounting@dshs.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
Debra Burns Debra.Burns@hhs.texas.gov (512) 406-2564
Purchase Order PO No. 26003493
Order Date: 9/25/2025
Internal Tracking No.: 0000386202
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61569 351802 Office Depot Brand Fashion Binder Clips, 1/2In, Assorted Colors, Pack Of 60 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/29/2025 Notes: ***PACKING LIST REQUIRED
TO SHOW PO NUMBER AND ATTN
CONTACT INFO ***
S H I P TO AT T N R o l a n d o Saldivar956-364-8478rolando.saldivar @hhs.texas.gov Rio Grande State Center 1401 S.
Rangerville Rd. Harlingen, TX 78552 Bldg. 508 Warehouse
MPN: 1041-60TA
Manufacturer Name: OFFICE DEPOT
4 PACK 7.43 $29.72
2 61569 1378855 Officemax Brand Binder Clips, Medium, Assorted Colors, Pack Of Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/29/2025 Notes: ***PACKING LIST REQUIRED
TO SHOW PO NUMBER AND ATTN
CONTACT INFO ***
S H I P TO AT T N R o l a n d o Saldivar956-364-8478rolando.saldivar @hhs.texas.gov Rio Grande State Center 1401 S.
Rangerville Rd. Harlingen, TX 78552 Bldg. 508 Warehouse
MPN: OM99595
Manufacturer Name: OFFICE DEPOT
8 PACK 3.84 $30.72
Total $60.44
File details come from the government source that posted it. Updated .