26004646-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26004646
- Contract number
- 26004646
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26004646) issued by the Texas Health & Human Services Commission on 10/2/2025, with ODP Business Solutions, LLC as the contractor. The purchase order involves shipping to two Texas locations: San Antonio SH (6711 S. New Braunfels) and Kerrville SH Warehouse (721 Thompson Dr). The state agency contact is Keith Dowdy, and the regional contact email is sahaccounting@dshs.texas.gov.
The purchase order covers two types of red, 2-pocket folders: 20 boxes of Avery 2-Pocket Folders with Fasteners (Letter Size, Pack of 25) at $21.70 per box, totaling $434.00, and 10 boxes of Office Depot Brand 2-Pocket Textured Paper Folders at $11.85 per box, totaling $118.50. The total order value is $552.50, under Contract 615-C1, which is a term contract. The delivery is scheduled for 10/6/2025 with a 2-day after receipt (ARO) delivery timeframe. The order is tax-exempt under Texas Tax Code, Section 151.309(4), and is being purchased for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26004646
Order Date: 10/2/2025
Internal Tracking No.: 0000386817
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
Kerrville SH Whse 721 Thompson Dr Kerrville TX 78028
NOTE TO CONTRACTOR: PO#: 0000386817
AGENCY CONTACT:
Whse Supvr Keith Dowdy Ph 830-258-5206 patrick.dowdy@hhs.texas.gov REGIONAL CONTACT: sahaccounting@dshs.texas.gov DELIVERY: Delivery hours are from 8:00-11:30 AM and 1:00-4:30 PM Monday – Friday except designated State 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
Kourtney Viktora kourtney.Viktora@hhs.texas.gov (512) 776-2692
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61531 773659 Avery 2-Pocket Folders With Fasteners, Letter Size, Red, Pack Of Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/6/2025
MPN: 47979
Manufacturer Name: AVERY
PRODUCTS CORPORATION
20 BOX 21.70 $434.00
Purchase Order PO No. 26004646
Order Date: 10/2/2025
Internal Tracking No.: 0000386817
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61531 698860 Office Depot Brand 2-Pocket Textured Paper Folders, Red, Pack Of 25 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/6/2025
MPN: ODV698860
Manufacturer Name: OFFICE DEPOT
10 BOX 11.85 $118.50
Total $552.50
File details come from the government source that posted it. Updated .