26004736-0.pdf
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- Attached to
- Term TX|615-C1|18621616889|26004736
- Contract number
- 26004736
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26004736) issued by the Texas Health & Human Services Commission on 10/2/2025, involving ODP Business Solutions, LLC (Office Depot) as the vendor. The purchase order is associated with Contract 615-C1 and will be fulfilled through the San Antonio and Kerrville, Texas shipping locations. The primary agency contact is Priscilla Juarez, and the agency purchaser is Santino Campos.
The purchase order comprises three line items: 1) a case of Office Depot Brand Multi-Use Printer & Copier Paper in Ledger Size (11x17 inches) priced at $98.18, 2) a case of Office Depot Brand Multi-Use Printer & Copier Paper in Legal Size (8.5x14 inches) priced at $102.57, and 3) a Realspace Magnetic Dry-Erase Whiteboard with a 36x48 inch silver frame priced at $114.05. The total order value is $314.80, with a specified delivery date of 10/6/2025 and a delivery timeframe of 2 days after receipt of order (ARO). The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), and is secured for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26004736
Order Date: 10/2/2025
Internal Tracking No.: 0000386868
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# 0000386868
AGENCY CONTACT:
Priscilla Juarez priscilla.juarez@hhs.texas.gov
VENDOR:
Austin Igweike Austin.Igweike@odpbusiness.com for vendor email stateoftexas@officedepot.com
AP Email: SAHAccounting@dshs.texas.gov
DELIVERY: Add any delivery notes from the Requisition, if applicable.
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
Santino Campos Santino.Campos@hhs.texas.gov (210) 986-4475
Purchase Order PO No. 26004736
Order Date: 10/2/2025
Internal Tracking No.: 0000386868
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64533 940643 Office Depot Brand Multi-Use Printer & Copier Paper, Ledger Size (11In X 17In), 2500 Total Sheets, 96 (U.S.) Brightness, 20 Lb, White, 500 Sheets Per Ream, Case Of 5 Reams Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/6/2025
MPN: 117095OD (CTN)
Manufacturer Name: OFFICE DEPOT
1 CASE 98.18 $98.18
2 64533 940635 Office Depot Brand Multi-Use Printer & Copier Paper, Legal Size (8 1/2In X 14In), 5000 Total Sheets, 96 (U.S.) Brightness, 20 Lb, White, 500 Sheets Per Ream, Case Of 10 Reams Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/6/2025
MPN: 954001OD (CTN)
Manufacturer Name: OFFICE DEPOT
1 CASE 102.57 $102.57
3 78515 951774 Realspace Magnetic Dry-Erase Whiteboard, 36In X 48In, Silver Frame Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/6/2025
MPN: KK0350
Manufacturer Name: OFFICE DEPOT
1 EACH 114.05 $114.05
Total $314.80
File details come from the government source that posted it. Updated .