26004892-0.pdf
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- Attached to
- Term TX|615-C1|18621616889|26004892
- Contract number
- 26004892
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26004892) issued by the Texas Health and Human Services Commission (HHSC) on 10/3/2025, with an internal tracking number of 0000386940. The purchasing agency is located in Austin, TX, and the contractor is ODP Business Solutions, LLC, based in Boca Raton, FL. The purchase order involves the Texas Comptroller of Public Accounts' Statewide Procurement Division, with the agency purchaser being Oluwaseyi Omisore.
The purchase order is for one pack of Office Depot Brand Poly String Envelopes (Letter Size, Assorted Colors, Pack of 5) at a unit price of $10.65, along with a transportation and freight charge of $5.99, bringing the total order value to $16.64. The items are being purchased under Contract 615-C1, with a delivery timeframe of 2 days after receipt (ARO) and a specific delivery date of 10/6/2025. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the property is being secured for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26004892
Order Date: 10/3/2025
Internal Tracking No.: 0000386940
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
Elizabeth Andara
(956) 316-8139 2520 S Veterans Blvd Edinburg TX 78539
NOTE TO CONTRACTOR: CAPPS FIN PO#:0000386940
AGENCY CONTACT:
Elizabeth Andara 956-316-8139 Elizabeth.Andara@hhs.texas.gov
AP Email: HHSC_AP@hhsc.state.tx.us
Ship to Attn: Elizabeth Andara
HHSC BUYER:
Oluwaseyi Omisore, CTCD, CTCM 512-776-4242 Oluwaseyi.Omisore@hhs.texas.gov
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
Oluwaseyi Omisore Oluwaseyi.Omisore@hhs.texas.gov (512) 706-4242
Purchase Order PO No. 26004892
Order Date: 10/3/2025
Internal Tracking No.: 0000386940
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61541 667770 Office Depot Brand Poly String Envelopes, Letter Size, Assorted Colors, Pack Of 5 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/6/2025
MPN: S667770
Manufacturer Name: OFFICE DEPOT
1 PACK 10.65 $10.65
2 61541 667770 Transportation and Freight Charge Delivery Date: 10/6/2025
1 EACH 5.99 $5.99
Total $16.64
File details come from the government source that posted it. Updated .