26004137-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26004137
- Contract number
- 26004137
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26004137) issued by the Texas Health and Human Services Commission (HHSC) on 9/30/2025, with ODP Business Solutions, LLC (Office Depot) as the vendor. The purchase order involves the San Antonio and Rio Grande State Warehouse locations in Texas, and is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The agency contact is Rolando Sildivar, and the HHSC buyer is Shawn Giggey.
The purchase order covers two Office Depot brand office supply items: 20 sets of Insertable Extra-Wide Dividers with Big Tabs (at $1.83 per set, totaling $36.60) and 10 white 3-ring binders with 4-inch slant rings (at $13.91 each, totaling $139.10). The total order value is $175.70, and is processed under Contract 615-C1, which is a term contract. The items are to be delivered within 2 days after receipt of order (ARO), with a specific delivery date of 10/2/2025. The order is tax-exempt under Texas Tax Code, Section 151.309(4), and is for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26004137
Order Date: 9/30/2025
Internal Tracking No.: 0000386519
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
Rio Grande SH Whse 1401 S. Rangerville Rd Harlingen TX 78552
NOTE TO CONTRACTOR: PO#: 0000386519
AGENCY CONTACT:
Rolando Sildivar rolando.saldivar@hhs.texas.gov
HHSC BUYER:
Shawn Giggey Shawn.giggey@hhs.texas.gov
VENDOR:
ODP Business Solution stateoftexas@officedepot.com
AP Email: SAHAccounting@dshs.texas.gov
DELIVERY: Mon – Fri 0800-1130 and 1-430 except weekends and 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
Shawn Giggey Shawn.Giggey@hhs.texas.gov (512) 406-2565
Purchase Order PO No. 26004137
Order Date: 9/30/2025
Internal Tracking No.: 0000386519
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61539 574978 Office Depot Brand Insertable Extra-Wide Dividers With Big Tabs, Assorted Colors, 8-Tab Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/2/2025
MPN: 3585414795
Manufacturer Name: OFFICE DEPOT
20 SET 1.83 $36.60
2 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: 10/2/2025
MPN: 82357
Manufacturer Name: OFFICE DEPOT
10 EACH 13.91 $139.10
Total $175.70
File details come from the government source that posted it. Updated .