26004400-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26004400
- Contract number
- 26004400
- Issued by
- Texas
About this file
This is a Texas state government Purchase Order (PO No. 26004400) issued by the Health & Human Services Commission on 10/1/2025, with ODP Business Solutions, LLC (based in Boca Raton, FL) as the contractor. The purchase order is associated with Contract 615-C1 and will be delivered to the Austin State Hospital, located at 4301 N Lamar Blvd, Austin, TX 78756. The agency contact is Gabriele Dangerfield, and the HHSC buyer is Chelsea Stefek.
The purchase order covers five line items of office supplies, including Office Depot Brand Insertable Dividers (6 sets at $3.58 each), Bostitch Electric Pencil Sharpeners (7 units at $31.31 each), Business Source Envelope Moisteners (2 packs at $6.33 each), Office Depot 2-Pocket Paper Folders (6 packs at $19.56 each), and Office Depot Form Holder Storage Clipboard Boxes (3 units at $12.29 each). The total purchase amount is $407.54, with all items under a term contract and a 2-day delivery timeframe scheduled for 10/3/2025. The state claims tax exemption under Texas Tax Code, Section 151.309(4), and the purchase is for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26004400
Order Date: 10/1/2025
Internal Tracking No.: HHSTX-6-0000386680
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
Brenham SSLC 4001 Highway 36 South Brenham TX 77833
Anthony Martinez
(512) 419-2942 4301 N Lamar Blvd Austin TX 78756
NOTE TO CONTRACTOR: PO#: HHSTX-6-0000386680
AGENCY CONTACT:
Gabriele Dangerfield Gabriele.Dangerfield@hhs.texas.gov
AP Email: 712Accounting@hhs.texas.gov
HHSC BUYER:
Chelsea Stefek Chelsea.Stefek@hhs.texas.gov
DELIVERY:
Austin State Hospital 4301 N Lamar Blvd.
Bldg. #800 Austin, TX 78756
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
Chelsea Stefek chelsea.stefek@hhs.texas.gov (512) 000-0000
Order Date: 10/1/2025
Internal Tracking No.: HHSTX-6-0000386680
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 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: 10/3/2025
MPN: 3585414778
Manufacturer Name: OFFICE DEPOT
6 SET 3.58 $21.48
2 60560 611252 Bostitch Electric Pencil Sharpener - Desktop - 1 Hole(S) - 3.5In Height X 7.5In Width X 4.3In Depth - Gray, Silver Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/3/2025
MPN: EPS8HD-GRY
Manufacturer Name: BLACK &
DECKER/INDUS. CONST.
7 EACH 31.31 $219.17
3 60546 2609270 Business Source Envelope Moistener, 2.2 Oz, Blue, Pack Of 4 Bottles Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/3/2025
MPN: 04548
Manufacturer Name: SP RICHARDS
2 PACK 6.33 $12.66
4 61531 6842278 Office Depot Brand 2-Pocket Paper Folders With Prongs, Red, Pack Of Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/3/2025
MPN: ODV6842278
Manufacturer Name: OFFICE DEPOT
6 PACK 19.56 $117.36
5 61525 526076 Office Depot Brand Form Holder Storage Clipboard Box, 10In X 14-1/2In, Charcoal Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/3/2025
MPN: OD10030
Manufacturer Name: OFFICE DEPOT
3 EACH 12.29 $36.87
Order Date: 10/1/2025
Internal Tracking No.: HHSTX-6-0000386680
Total $407.54
File details come from the government source that posted it. Updated .