26025119-0.pdf
PDF 17 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26025119
- Contract number
- 26025119
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26025119) issued by the Texas Health & Human Services Commission on 11/6/2025, involving ODP Business Solutions, LLC as the contractor. The order is for the Texas state government, specifically for delivery to Terrell SH and El Paso SSLC Warehouse locations. The purchase is made under Contract 615-C1, which is a term contract, and is tax-exempt under Texas Tax Code Section 151.309(4).
The purchase order includes six line items of office supplies totaling $287.05, to be delivered within 2 days of order (ARO). Items include Office Depot #10 security envelopes (2 boxes at $78.87 each), Avery Trueblock shipping labels, a Swingline heavy-duty stapler, Swingline heavy-duty staples, Smead project jackets, and Ziploc resealable sandwich bags. The supplies are from various manufacturers including Office Depot, Avery Products Corporation, ACCO Brands USA, Smead Manufacturing, and S.C. Johnson & Son. All items are set for delivery on 11/10/2025 and are purchased under the same term contract with consistent delivery parameters.
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Text version
Purchase Order PO No. 26025119
Order Date: 11/6/2025
Internal Tracking No.: HHSTX-6-0000389420
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
Terrell SH 1200 E Brin Terrell TX 75160
El Paso SSLC Whse6700 Delta Dr, EL PASO, TX 79905
NOTE TO CONTRACTOR: ATTN: Christopher Torres Email: Christopher.torres@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 31030 634008 Office Depot Brand #10 Security Envelopes, Left Window, 4-1/8In X 9-1/2In, Gummed Seal, White, Box Of 500 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/10/2025
MPN: MPA/OD/151
Manufacturer Name: OFFICE DEPOT
2 BOX 78.87 $157.74
Order Date: 11/6/2025
Internal Tracking No.: HHSTX-6-0000389420
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61551 934713 Avery Trueblock Shipping Labels With Sure Feed Technology, 8168, Rectangle, 3-1/2In X 5In, White, Pack Of 100 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/10/2025
MPN: 8168
Manufacturer Name: AVERY
PRODUCTS CORPORATION
1 PACK 8.73 $8.73
3 60588 187453 Swingline Heavy-Duty Stapler, Gray/Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/10/2025
MPN: S7039005
Manufacturer Name: ACCO BRANDS
USA, LLC
1 EACH 56.23 $56.23
4 61581 535872 Swingline Heavy-Duty Staples, 3/4In, Box Of 1,000 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/10/2025
MPN: S7035319
Manufacturer Name: ACCO BRANDS
USA, LLC
2 BOX 7.99 $15.98
5 61541 767965 Smead Project Jackets, Letter Size, Manila, Pack Of 50 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/10/2025
MPN: 75622
Manufacturer Name: SMEAD MFG CO
1 BOX 28.06 $28.06
6 64022 507261 Ziploc Resealable Sandwich Bags, Clear, Box Of 500 Bags Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/10/2025
MPN: 94600
Manufacturer Name: S.C. JOHNSON
& SON, INC.
1 CRTN 20.31 $20.31
Order Date: 11/6/2025
Internal Tracking No.: HHSTX-6-0000389420
Total $287.05
File details come from the government source that posted it. Updated .