26024717-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26024717
- Contract number
- 26024717
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26024717) issued by the Texas Health & Human Services Commission on 11/4/2025, with an internal tracking number of HHSTX-6-0000389195. The order is placed with ODP Business Solutions, LLC, located in Boca Raton, FL, for delivery to the San Antonio State Warehouse. The purchase will be made under Contract 615-C1, which appears to be a term contract.
The purchase order includes three line items of office supplies: 30 TOPS Composition Books (7-1/2" x 9-3/4", wide rule, 100 sheets) at $2.21 each, 40 boxes of Office Depot Brand Medium Binder Clips at $3.68 per box, and 40 packs of Business Source Sheet Protectors at $4.01 per pack. The total order value is $373.90, with a specified delivery date of 11/6/2025 and a delivery window of 2 days after order receipt. The order is tax-exempt under Texas Tax Code, Section 151.309(4), and is being secured for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26024717
Order Date: 11/4/2025
Internal Tracking No.: HHSTX-6-0000389195
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
San Antonio SH 6711 S. New Braunfels, Ste 100 San Antonio TX 78223
5900 S Presa StreetSan Antonio SH Whse, San Antonio, TX 78223
NOTE TO CONTRACTOR: PO#: 0000389195
AGENCY CONTACT:
Whse Supvr Charles Garrison charles.garrison@hhs.texas.gov INVOICING: sahaccounting@dshs.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 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: 11/6/2025
MPN: 63795
Manufac turer Name: TOPS
BUSINESS FORMS
30 EACH 2.21 $66.30
Purchase Order PO No. 26024717
Order Date: 11/4/2025
Internal Tracking No.: HHSTX-6-0000389195
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 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: 11/6/2025
MPN: 825190BX
Manufacturer Name: OFFICE DEPOT
40 BOX 3.68 $147.20
3 61580 9956171 Business Source Sheet Protectors -
2.4 Mil Thickness - For Letter 8 1/2In
X 11In Sheet - 3 X Holes - Ring Binder - Top Loading - Rectangular - Clear - Polypropylene - 50 / Pack Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/6/2025
MPN: 32357
Manufacturer Name: SP RICHARDS
40 PACK 4.01 $160.40
Total $373.90
File details come from the government source that posted it. Updated .