26004076-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26004076
- Contract number
- 26004076
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26004076) issued by the Texas Health and Human Services Commission on 9/29/2025, involving ODP Business Solutions, LLC (based in Boca Raton, FL) as the contractor. The purchase order is specifically for the El Paso SSLC Warehouse, with the primary contact being Claudia Sifuentes. The order is processed under Contract 615-C1, a term contract with the Texas Comptroller of Public Accounts' Statewide Procurement Division.
The purchase order details the procurement of Office Depot Brand Durable View 3-Ring Binders in multiple sizes: one 1-inch binder, six 2-inch round ring binders, fifteen 3-inch slant ring binders, ten 4-inch slant ring binders, and two 5-inch slant ring binders, all in white. The total order quantity is 34 binders with a total cost of $402.73. Each binder has a specific manufacturer part number (MPN) from Office Depot, with unit prices ranging from $4.56 to $21.37. The delivery is set for 10/1/2025 with a 2-day after receipt of order (ARO) timeline, and the order is tax-exempt under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 26004076
Order Date: 9/29/2025
Internal Tracking No.: 0000386470
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
Health and Human Services Commission 4601 Guadalupe St Austin TX 78751
Claudia Sitfuentes
(915) 534-5352 El Paso SSLC Whse 6700 Delta Dr
EL PASO TX 79905
NOTE TO CONTRACTOR: CONTACT: CLAUDIA SIFUENTES
915-534-5352
CLAUDIA.SIFUENTES@HHS.TEXAS.GOV
615-C1
HHS REQ: 315122
INVOICE: dshs.tshbusinessoffice@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
Sharonda Holton Sharonda.holton@hhs.texas.gov (512) 406-2464
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61509 208819 Office Depot Brand Durable View 3- Ring Binder, 1In Round Rings, White Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/1/2025
MPN: OD02960
Manufacturer Name: OFFICE DEPOT
1 EACH 4.56 $4.56
Purchase Order PO No. 26004076
Order Date: 9/29/2025
Internal Tracking No.: 0000386470
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61509 209692 Office Depot Brand Durable View 3- Ring Binder, 2In Round Rings, White Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/1/2025
MPN: OD02962
Manufacturer Name: OFFICE DEPOT
6 EACH 7.98 $47.88
3 61509 1385830 Office Depot Brand Durable View 3- Ring Binder, 3In Slant Rings, White Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/1/2025
MPN: 82360
Manufacturer Name: OFFICE DEPOT
15 EACH 11.23 $168.45
4 61509 1386163 Office Depot Brand Durable View 3- Ring Binder, 4In Slant Rings, White Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/1/2025
MPN: 82357
Manufacturer Name: OFFICE DEPOT
10 EACH 13.91 $139.10
5 61509 1247860 Office Depot Brand Durable View 3- Ring Binder, 5In Slant Rings, White Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/1/2025
MPN: 82356
Manufacturer Name: OFFICE DEPOT
2 EACH 21.37 $42.74
Total $402.73
File details come from the government source that posted it. Updated .