26020862-0.pdf
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- Attached to
- Term TX|615-C1|18621616889|26020862
- Contract number
- 26020862
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26020862) issued by the Texas Health & Human Services Commission (HHSC) on 10/27/2025, with an internal tracking number HHSTX-6-0000388639. The purchase order is placed with ODP Business Solutions, LLC, located in Boca Raton, FL, for delivery to the Big Spring SH warehouse in Big Spring, Texas. The order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Clarence Perry as the agency purchaser.
The purchase order covers five line items of office supplies under Contract 615-C1, which is a term contract. The items include 5 boxes of Quality Park 9x12 envelopes ($209.25), 90 sets of Avery Big Tab Write-On Tab Dividers ($81.90), 30 Office Depot file totes ($289.20), 100 Tops composition books ($221.00), and an additional 50 sets of Avery Big Tab Write-On Tab Dividers ($45.50). The total order value is $846.85, with a two-day delivery timeframe and delivery scheduled for 10/29/2025. All items are to be delivered to the Big Spring SH warehouse during specified delivery hours of 8:00-11:30 AM and 1:00-4:30 PM, Monday through Friday, excluding state holidays.
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Text version
Purchase Order PO No. 26020862
Order Date: 10/27/2025
Internal Tracking No.: HHSTX-6-0000388639
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
Big Spring SH 1901 N Hwy 87 Big Spring TX 79720
Big Spring SH Whse1901 N Hwy 87, Big Spring, TX 79720
NOTE TO CONTRACTOR: PO#: 0000388639
AGENCY CONTACT:
Whse Supvr Anthony Salazar anthony.salazar@hhs.texas.gov INVOICING: 710accounting@hhsc.state.tx.us 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
Clarence Perry Clarence.Perry2@hhs.texas.gov (512) 776-6012
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 31006 531679 Quality Park 9In X 12In Envelopes, Clasp Closure, Gray, Box Of 100 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/29/2025
MPN: 38590
Manufacturer Name: QUALITY PARK
PRODUCTS
5 BOX 41.85 $209.25
Purchase Order PO No. 26020862
Order Date: 10/27/2025
Internal Tracking No.: HHSTX-6-0000388639
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61539 993238 Avery Big Tab Write-On Tab Dividers With Erasable Laminated Tabs, 5- Tab, White Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/29/2025
MPN: 23075
Manufacturer Name: AVERY
PRODUCTS CORPORATION
90 SET 0.91 $81.90
3 61537 581594 Office Depot Brand File Tote With Snap Lid And Built In Handles, Letter/Legal Size, 18In X 14 1/4In X 10-7/8In, Clear Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/29/2025
MPN: 140078
Manufacturer Name: OFFICE DEPOT
30 EACH 9.64 $289.20
4 61515 738857 Tops Composition Book, 7-1/2In X 9-3/4In, Wide Rule, 100 Sheets, Black Marble Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/29/2025
MPN: 63795
Manufac turer Name: TOPS
BUSINESS FORMS
100 EACH 2.21 $221.00
5 61539 993238 Avery Big Tab Write-On Tab Dividers With Erasable Laminated Tabs, 5- Tab, White Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/29/2025
MPN: 23075
Manufacturer Name: AVERY
PRODUCTS CORPORATION
50 SET 0.91 $45.50
Total $846.85
File details come from the government source that posted it. Updated .