26026547-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26026547
- Contract number
- 26026547
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26026547) issued by the Texas Health & Human Services Commission on November 17, 2025, for the Brenham State Supported Living Center (SSLC). The purchase order involves ODP Business Solutions, LLC, a vendor located in Boca Raton, Florida, with the transaction facilitated through the Texas Comptroller of Public Accounts' Statewide Procurement Division.
The purchase order is for 20 boxes of Office Depot Brand Binder Clips, specifically large-sized black clips with 2-inch width and 1-inch capacity, packaged in boxes of 12. The total order value is $250.40, with each box priced at $12.52. The order is placed under Contract 615-C1, which is a term contract, with a short delivery timeframe of 2 days after receipt of order (ARO), specifically set for delivery on 11/19/2025 to the Brenham SSLC warehouse. 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. 26026547
Order Date: 11/17/2025
Internal Tracking No.: HHSTX-06-0000390070
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
Brehnham SSLC Whse4001 Highway 36 South, Brenham, TX 77833
NOTE TO CONTRACTOR: See Attachment
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
Irene Martinez Irene.Martinez03@hhs.texas.gov (512) 406-2455
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: 11/19/2025
MPN: RTP-001958-HD-087-07
Manufacturer Name: OFFICE DEPOT
20 BOX 12.52 $250.40
Total $250.40
File details come from the government source that posted it. Updated .