26023704-0.pdf
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- Attached to
- Term TX|615-C1|18621616889|26023704
- Contract number
- 26023704
- Issued by
- Texas
About this file
This is a Texas Health and Human Services Commission Purchase Order (PO No. 26023704) issued on 10/28/2025, with an internal tracking number of HHSTX-6-0000388778. The purchasing agency is contracting with ODP Business Solutions, LLC, located in Boca Raton, FL. The delivery and billing locations are two Texas State Supported Living Centers (SSLC) - one in Brenham and another in Richmond, with the warehouse contact being Arturo Vasquez.
The purchase order covers three line items of office supplies under Contract 615-C1, including 10 Brother Label Tapes (TZE-221) at $8.48 each, 60 Business Source Flat Clip Clipboards at $2.71 each, and 30 boxes of Office Depot Brand Binder Clips at $3.68 per box. The total order value is $357.80, with a two-day delivery window targeting 10/30/2025. The contract is a term contract, and the order is tax-exempt under Texas Tax Code, Section 151.309(4), as the items are being purchased for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26023704
Order Date: 10/28/2025
Internal Tracking No.: HHSTX-6-0000388778
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
Richmond SSLC Whse2100 Preston, Richmond, TX 77469
NOTE TO CONTRACTOR: PO#: 0000388778
AGENCY CONTACT:
Whse Supvr Arturo Vasquez arturo.vasquez@hhs.texas.gov INVOICING: 712accounting@hhs.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
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 60530 776897 Brother Tze-221 Black-On-White Tape, 0.38In X 26.2Ft Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/30/2025
MPN: TZE-221
Manufacturer Name: BROTHER INTL
CORP
10 EACH 8.48 $84.80
Purchase Order PO No. 26023704
Order Date: 10/28/2025
Internal Tracking No.: HHSTX-6-0000388778
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61525 7599419 Business Source Flat Clip Clipboard - 9In X 12 1/2In - Hardboard - Brown - 1 Each Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/30/2025
MPN: 16508
Manufacturer Name: SP RICHARDS
60 EACH 2.71 $162.60
3 61569 429431 Office Depot Brand Binder Clips, Medium, 1-1/4In Wide, 5/8In Capacity, Black, Box Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/30/2025
MPN: 825190BX
Manufacturer Name: OFFICE DEPOT
30 BOX 3.68 $110.40
Total $357.80
File details come from the government source that posted it. Updated .