26025371-0.pdf
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- Attached to
- Term TX|615-C1|18621616889|26025371
- Contract number
- 26025371
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26025371) issued by the Texas Health & Human Services Commission (HHS) on 11/7/2025, with an internal tracking number of HHSTX-6-0000389553. The order is placed with ODP Business Solutions, LLC, located in Boca Raton, Florida, and involves delivery to two Texas warehouse locations: Terrell SH Whse in Terrell, TX and NTSH-Wichita Falls Whse in Wichita Falls, TX.
The purchase order covers three line items of office supplies under Contract 615-C1, a term contract, with a total order value of $1,945.62. The items include: 24 boxes of Office Depot Brand Medium Binder Clips at $88.32, 30 boxes of Esselte Letter-Size Twin-Pocket Report Covers at $485.10, and 20 cartons of The Bag Company Kraft Paper Bags at $1,372.20. The order specifies a 2-day delivery after receipt (ARO) with a targeted delivery date of 11/10/2025. The state claims tax exemption under Texas Tax Code, Section 151.309(4), and the purchase is for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26025371
Order Date: 11/7/2025
Internal Tracking No.: HHSTX-6-0000389553
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
Terrell SH Whse 1200 E Brin
TERRELL TX 75160
NTSH-Wichita Falls Whse6515 Kemp Blvd, WICHITA FALLS, TX 76308
NOTE TO CONTRACTOR: PO#: 0000389553
AGENCY CONTACT:
Whse Supvr Stacy Ward Ph: 940-689-5311 stacy.ward@hhs.texas.go INVOICING: HHSCTSHAccounting@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 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: 11/10/2025
MPN: 825190BX
Manufacturer Name: OFFICE DEPOT
24 BOX 3.68 $88.32
Purchase Order PO No. 26025371
Order Date: 11/7/2025
Internal Tracking No.: HHSTX-6-0000389553
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61531 697417 Esselte Letter-Size Twin-Pocket Report Covers, Assorted Colors, Box Of 25 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/10/2025
MPN: 57513
Manufacturer Name: ESSELTE CORP
30 BOX 16.17 $485.10
3 64015 1697833 The Bag Company General Grocery Kraft Paper Bags, 17In X 12In X 7In, Brown, Bundle Of 500 Bags Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/10/2025
MPN: SK1657
M a nu fa c t u r e r N a m e : A J M
PACKAGING CORPORATION
20 CRTN 68.61 $1,372.20
Total $1,945.62
File details come from the government source that posted it. Updated .