26020720-0.pdf
PDF 18 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26020720
- Contract number
- 26020720
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26020720) issued by the Texas Health & Human Services Commission on 10/24/2025, with ODP Business Solutions, LLC as the contractor. The purchase order is for the Brenham State Supported Living Center (SSLC) located in Brenham, TX, and will be processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division under Contract 615-C1.
The purchase order covers eight line items of office supplies including binders, paper clips, file dividers, staples, hanging file folders, index tabs, a three-hole punch, and a paper trimmer from manufacturers such as Samsill Corp, Office Depot, Avery Products Corporation, ACCO Brands USA, AMAX Incorporated, and Acme United Corporation. The total order value is $426.62, with quantities ranging from 1-24 units per item. All items are set for delivery within 2 days (ARO) by 10/27/2025, and the order is tax-exempt under Texas Tax Code, Section 151.309(4), as the items are being secured for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26020720
Order Date: 10/24/2025
Internal Tracking No.: HHSTX-6-0000388594
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
Brehnham SSLC Whse4001 Highway 36 South, Brenham, TX 77833
NOTE TO CONTRACTOR: ATTN: Sara Wojkiewicz Phone: 979-277-1577 Email: Sara.wojkiewicz@hhs.texas.gov
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
Leslie Alexander leslie.alexander4@hhs.texas.gov (512) 000-0000
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61509 8317208 Samsill Durable 2 Inch Binder, D Ring Customizable Clear View Binder, Fashion Assortment, 4 Pack, Each Holds 475Page (Mp46469) - 2In Binder Capacity - Letter - 8 1/2In X 11In Sheet Size - 475 Sheet Capacity - 2In Ring - 3 X D-Ring Fastener(S) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/27/2025
MPN: MP46469
Manufacturer Name: SAMSILL CORP
2 PACK 18.36 $36.72
Order Date: 10/24/2025
Internal Tracking No.: HHSTX-6-0000388594
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61569 656289 Office Depot Brand Vinyl Paper Clips, Pack Of 200, Jumbo, Assorted Colors Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/27/2025
MPN: LF-72
Manufacturer Name: OFFICE DEPOT
24 PACK 7.43 $178.32
3 61539 653444 Avery Big Tab Insertable Dividers, Gold Reinforced, Buff/Multicolor, 8- Tab Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/27/2025
MPN: 11111
Manufacturer Name: AVERY
PRODUCTS CORPORATION
12 SET 0.97 $11.64
4 61581 371641 Swingline Heavy-Duty Staples, 3/8In, Box Of 5,000 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/27/2025
MPN: S7079398
Manufacturer Name: ACCO BRANDS
USA, LLC
1 BOX 10.34 $10.34
5 61543 938340 Pendaflex Reinforced Color Hanging File Folders, Letter Size, Color Assortment #1, Pack Of 25 Folders Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/27/2025
MPN: 415215ASST
Manufacturer Name: TOPS BRANDS
3 BOX 21.56 $64.68
6 61539 475168 Office Depot Brand Table Of Contents Customizable Index With Preprinted Tabs, Multicolor, Numbered 1-31 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/27/2025
MPN: 3585414707
Manufacturer Name: OFFICE DEPOT
7 SET 5.14 $35.98
Order Date: 10/24/2025
Internal Tracking No.: HHSTX-6-0000388594
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
7 60567 389517 Bostitch Ez Squeeze Three-Hole Punch, 20 Sheet Capacity, Black/Silver Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/27/2025
MPN: 2220
Manufacturer Name: AMAX
INCORPORATED
2 EACH 17.46 $34.92
8 60557 817529 Westcott Carbotitanium Guillotine Heavy-Duty Trimmer, 18In, White/Green Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/27/2025
MPN: 16875
Manufacturer Name: ACME UNITED
CORPORATION
1 EACH 54.02 $54.02
Total $426.62
File details come from the government source that posted it. Updated .