26003624-0.pdf
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- Attached to
- Term TX|615-C1|18621616889|26003624
- Contract number
- 26003624
- Issued by
- Texas
About this file
This is a Texas Health and Human Services Commission (HHSC) Purchase Order (PO No. 26003624) issued on 9/25/2025, with an internal tracking number HHSTX-6-0000386244. The order is placed with ODP Business Solutions, LLC, located in Boca Raton, Florida, under Contract 615-C1. The primary agency contact is Amanda Rodriguez, and the HHSC buyer is Carlos M Mojica.
The purchase order covers various office supplies including label makers (Brother P-Touch and Dymo Letratag), office supplies from Office Depot (dividers, folders, sticky notes, envelopes, pencils), Smead manila folders and classification folders, Pilot gel pens, Sharpie markers, and a Swingline electric punch. The total order value is $1,010.86, with delivery scheduled for 9/29/2025 and a 2-day after receipt (ARO) delivery timeline. The order is made under a term contract and is tax-exempt under Texas Tax Code, Section 151.309(4), as the items are for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26003624
Order Date: 9/25/2025
Internal Tracking No.: HHSTX-6-0000386244
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
3501 N 19th st Waco TX 76708
NOTE TO CONTRACTOR: PO#: HHSTX-5- 0000377300
AGENCY CONTACT:
Amanda Rodriguez amanda.rodriguez@hhs.texas.gov
(254) 296-5923
HHSC BUYER:
Carlos M Mojica, CTCD,CTCM Carlos.mojica01@hhs.texas.gov
DELIVERY:
3501 N 19th St Waco TX 76708
Invoice per 34 TAC §20.487, amended effective May 1, 2022
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
Carlos-M Mojica carlos.mojica01@hhs.texas.gov (512) 705-1880
Order Date: 9/25/2025
Internal Tracking No.: HHSTX-6-0000386244
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 60530 7164607 Brother P-Touch Pt -D220 Home/Office Everyday Label Maker Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/29/2025
MPN: PTD220
Manufacturer Name: BROTHER INTL
CORP
1 EACH 36.93 $36.93
2 61539 976344 Office Depot Brand Insertable Dividers With Big Tabs, Buff, Assorted Colors, 8-Tab, Pack Of 4 Sets Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/29/2025
MPN: 3585414778
Manufacturer Name: OFFICE DEPOT
3 SET 3.58 $10.74
3 61547 197970 Smead Manila Out Guides, 8 1/2In X 11In, Box Of 100 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/29/2025
MPN: 51910
Manufacturer Name: SMEAD MFG CO
1 BOX 31.11 $31.11
4 61562 625529 Office Depot Brand Professional Legal Pad, 8 1/2In X 11 3/4In, Legal Ruled, 50 Sheets Per Pad, White, Pack Of 8 Pads Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/29/2025
MPN: 99528
Manufacturer Name: OFFICE DEPOT
2 PACK 12.75 $25.50
5 60582 231385 Stanley Bostitch Calypso Magnetic Staple Remover, Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/29/2025
MPN: 40000M-3C
Manufacturer Name: BLACK &
DECKER/INDUS. CONST.
2 EACH 4.43 $8.86
Order Date: 9/25/2025
Internal Tracking No.: HHSTX-6-0000386244
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
6 60560 476170 Office Depot Brand Cordless Pencil Sharpener, Black/Silver Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/29/2025
MPN: 027020
Manufacturer Name: OFFICE DEPOT
2 EACH 7.95 $15.90
7 60530 479596 Brother Tze-231 Black-On-White Tapes, 0.5In X 26.2Ft, Pack Of 2 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/29/2025
MPN: TZE-2312PK
Manufacturer Name: BROTHER INTL
CORP
3 PACK 15.63 $46.89
8 61531 6843142 Office Depot Brand 2-Pocket Paper Folders, Black, Pack Of 25 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/29/2025
MPN: ODV6843142
Manufacturer Name: OFFICE DEPOT
4 PACK 10.66 $42.64
9 61531 6842143 Office Depot Brand 2-Pocket Paper Folders, Off-White, Pack Of 25 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/29/2025
MPN: ODV6842143
Manufacturer Name: OFFICE DEPOT
4 PACK 10.86 $43.44
10 60530 571842 Dymo Letratag Lt-100H Plus Handheld Label Maker Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/29/2025
MPN: 21455
Manufacturer Name: ELL BRANDS
INC.
1 EACH 36.15 $36.15
Order Date: 9/25/2025
Internal Tracking No.: HHSTX-6-0000386244
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
11 62080 952733 Pilot G-2 Retractable Gel Pens, Bold Point, 1.0 Mm, Clear Barrels, Black Ink, Pack Of 12 Pens Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/29/2025
MPN: 31256
Manufacturer Name: PILOT
CORPORATION OF AMERICA
5 DOZ 10.40 $52.00
12 61562 7004747 Office Depot Brand Translucent Sticky Notes, With Storage Tray, 3In X 3In, Clear, 50 Notes Per Pad, Pack Of 12 Pads Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/29/2025
MPN: 21712-12PK
Manufacturer Name: OFFICE DEPOT
2 PACK 6.29 $12.58
13 31030 633888 Office Depot Brand Envelopes, 4-1/8In X 9-1/2In, Gummed Seal, White, Box Of 500 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/29/2025
MPN: ODP78125
Manufacturer Name: OFFICE DEPOT
2 BOX 26.28 $52.56
14 61545 768310 Smead Pressboard Classification Folders, 2 Dividers, Letter Size, 100% Recycled, Blue, Box Of 10 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/29/2025
MPN: 14021
Manufacturer Name: SMEAD MFG CO
5 BOX 38.08 $190.40
15 62060 825488 Office Depot Brand Wood Pencils, #2 Lead, Medium, Pack Of 72 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/29/2025
MPN: 2016-V01
Manufacturer Name: OFFICE DEPOT
2 PACK 11.29 $22.58
Order Date: 9/25/2025
Internal Tracking No.: HHSTX-6-0000386244
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
16 60565 728433 Swingline Optima 20 Electric Punch, Black/Silver Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/29/2025
MPN: A7074520
Manufacturer Name: ACCO BRANDS
USA, LLC
2 EACH 187.29 $374.58
17 78530 270776 Sharpie Permanent Ultra-Fine Point Markers, Assorted Colors, Pack Of 12 Markers Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/29/2025
MPN: 37175
Manufacturer Name: ELL BRANDS
INC.
1 PACK 8.00 $8.00
Total $1,010.86
File details come from the government source that posted it. Updated .