26025861-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26025861
- Contract number
- 26025861
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26025861) issued by the Texas Health & Human Services Commission on 11/12/2025, involving ODP Business Solutions, LLC (located in Boca Raton, FL) as the contractor. The purchasing agency is procuring items for delivery to the Brenham SSLC (State Supported Living Center) and will ship to an Austin warehouse, with the specific transaction processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division.
The purchase involves 50 boxes of Office Depot Brand Binder Clips, large size (2-inch wide, 1-inch capacity), in black, with each box of 12 clips priced at $12.52, totaling $626.00. The order is made under Contract 615-C1, which is a term contract, with a quick delivery timeline of 2 days after receipt of order (ARO), specifically scheduled for delivery on 11/14/2025. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), as the items are being secured for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26025861
Order Date: 11/12/2025
Internal Tracking No.: PO 0000389738
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
Warehouse SupervisorAustin SH Whse4301 N Lamar Blvd, AUSTIN, TX 78756-3709
NOTE TO CONTRACTOR: See attachment for PO#0000389738 Header Comments
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
Carmen Hernandez carmen.hernandez1@hhs.texas.gov (512) 000-0000
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61569 308957 Office Depot Brand Binder Clips, Large, 2In Wide, 1In Capacity, Black, Box Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/14/2025
MPN: RTP-001958-HD-087-07
Manufacturer Name: OFFICE DEPOT
50 BOX 12.52 $626.00
Total $626.00
File details come from the government source that posted it. Updated .