26023969-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26023969
- Contract number
- 26023969
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26023969) issued by the Texas Health & Human Services Commission on 10/29/2025, involving ODP Business Solutions, LLC (Office Depot) as the vendor. The purchase order is for the Brenham SSLC (State Supported Living Center) and will be shipped to the Richmond SSLC Warehouse, both located in Texas. The agency contact is Diana Dockal, and the vendor contact is Austin Igweike.
The purchase order is for 30 boxes of Pendaflex Pressboard End-Tab Classification Folders, Letter Size, in Red, with one divider per box. The folders are manufactured by TOPS BRANDS, with a manufacturer part number of 1157R. The total purchase amount is $1,175.10, with a unit price of $39.17 per box. The order is issued under Contract 615-C1, which is a term contract, with a required delivery date of 10/31/2025 and a delivery time of 2 days after receipt of order (ARO). The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), as the items are being secured for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26023969
Order Date: 10/29/2025
Internal Tracking No.: 0000388903
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# 0000388903
AGENCY CONTACT:
Diana Dockal 281-344-4277 diana.dockal@hhs.texas.gov
VENDOR:
Austin Igweike Austin.Igweike@odpbusiness.com for vendor email stateoftexas@officedepot.com
AP Email: 712Accounting@hhs.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. 26023969
Order Date: 10/29/2025
Internal Tracking No.: 0000388903
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61545 128428 Pendaflex Pressboard End-Tab Classification Folder, 1 Divider, Letter Size, Red, Box Of 10 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/31/2025
MPN: 1157R
Manufacturer Name: TOPS BRANDS
30 BOX 39.17 $1,175.10
Total $1,175.10
File details come from the government source that posted it. Updated .