26003765-0.pdf
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- Attached to
- Term TX|615-C1|18621616889|26003765
- Contract number
- 26003765
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26003765) issued by the Texas Health & Human Services Commission on 9/26/2025, with an internal tracking number HHSTX-6-0000386342. The order is placed with ODP Business Solutions, LLC, located in Boca Raton, Florida, and will be shipped to the San Antonio State Hospital warehouse in San Antonio, Texas. The purchasing agency is the Texas State Hospital system, with Joseph Torres listed as the HHSC Buyer and Charles Garrison as the Warehouse Supervisor.
The purchase order covers three office supply items under Contract 615-C1: 48 Business Source Flat Clip Clipboards (9in x 12 1/2in, brown) at $2.71 each, totaling $130.08; 48 boxes of Office Depot Brand Binder Clips (medium, black) at $3.68 per box, totaling $176.64; and 30 packs of Business Source Sheet Protectors (letter size, clear) at $4.01 per pack, totaling $120.30. The total order value is $427.02, with a specified delivery date of 9/29/2025 and a two-day after receipt of order (ARO) delivery timeline. The items are from manufacturers SP Richards and Office Depot, and the purchase is tax-exempt under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 26003765
Order Date: 9/26/2025
Internal Tracking No.: HHSTX-6-0000386342
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
5900 S Presa Street San Antonio SH Whse San Antonio TX 78223
NOTE TO CONTRACTOR: PO#: HHSTX-5-0000386342
AGENCY CONTACT:
San Antonio State Hospital Whse Supvr Charles Garrison 210-531-7309 charles.garrison@hhs.texas.gov
INVOICING:
SAHAccounting@dshs.texas.gov
HHSC BUYER:
Joseph Torres, CTCD, CTCM 512-406-2413 Joseph.Torres@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
Joseph Torres joseph.torres@hhs.texas.gov (512) 771-7042
Purchase Order PO No. 26003765
Order Date: 9/26/2025
Internal Tracking No.: HHSTX-6-0000386342
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61525 7599419 Business Source Flat Clip Clipboard - 9In X 12 1/2In - Hardboard - Brown - 1 Each Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/29/2025
MPN: 16508
Manufacturer Name: SP RICHARDS
48 EACH 2.71 $130.08
2 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
48 BOX 3.68 $176.64
3 61580 9956171 Business Source Sheet Protectors -
2.4 Mil Thickness - For Letter 8 1/2In
X 11In Sheet - 3 X Holes - Ring Binder - Top Loading - Rectangular - Clear - Polypropylene - 50 / Pack Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/29/2025
MPN: 32357
Manufacturer Name: SP RICHARDS
30 PACK 4.01 $120.30
Total $427.02
File details come from the government source that posted it. Updated .