26027160-0.pdf
PDF 18 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26027160
- Contract number
- 26027160
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26027160) issued by the Texas Health & Human Services Commission (HHSC) on 11/20/2025, with an internal tracking number of HHSTX-06-0000390329. The order is placed with ODP Business Solutions, LLC, located in Boca Raton, FL, and is to be delivered to the Rusk SH Warehouse in Rusk, TX. The purchase is made under Contract 615-C1, which is a term contract, with the purchasing agency contact being Irene Martinez.
The purchase order includes seven line items of office and supply materials, totaling $4,068.56. Items include 24 Avery Heavy-Duty View 3-Ring Binders, 24 Office Depot Brand Heavy-Duty View 3-Ring Binders, 24 Office Depot Brand Plastic Clipboards, 10 reams of Xerox Vitality Colors Printer Paper (pink), 48 dozen Office Depot Brand Legal Pads, 24 bundles of Kraft Paper Bags, and 10 cases of Dixie Ultra Heavyweight Paper Bowls. All items have a consistent delivery date of 11/24/2025 with a 2-day after receipt (ARO) delivery timeline. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), as the items are for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26027160
Order Date: 11/20/2025
Internal Tracking No.: HHSTX-06-0000390329
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
424 Mesquite Dr Mexia SSLC Mexia TX 76667
Rusk SH Whse805 N Dickinson Dr, Rusk, TX 75785
NOTE TO CONTRACTOR: Delivery hours are from 8:00-11:30 AM and 1:00-4:30 PM Monday – Friday except designated State Holidays
Send Invoices To: HHSCTSHAccounting@hhs.texas.gov
AGENCY CONTACT:
Name: Steve Irwin, Warehouse Supervisor Phone: 903-683-7116 Email: steve.irwin@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
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 61509 815505 Avery Heavy-Duty View 3 Ring Binder, 1.5In One Touch Ezd Rings, White, 1 Binder Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/24/2025
MPN: 79195
Manufacturer Name: AVERY
PRODUCTS CORPORATION
24 EACH 7.00 $168.00
Order Date: 11/20/2025
Internal Tracking No.: HHSTX-06-0000390329
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61509 212365 Office Depot Brand Heavy-Duty View 3-Ring Binder, 2In D-Rings, 49% Recycled, White Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/24/2025
MPN: OD03104
Manufacturer Name: OFFICE DEPOT
24 EACH 8.28 $198.72
3 61525 6826483 Office Depot Brand Plastic Clipboard, 9In X 12-1/2In, Clear Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/24/2025
MPN: RW96028
Manufacturer Name: OFFICE DEPOT
24 EACH 2.84 $68.16
4 64533 345652 Xerox Vitality Colors Color Multi- Use Printer & Copier Paper, Letter Size (8 1/2In X 11In), Ream Of 500 Sheets, 20 Lb, 30% Recycled, Pink Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/24/2025
MPN: 3R11052
Manufacturer Name: XEROX
CORPORATION
10 REAM 8.96 $89.60
5 61562 268091 Office Depot Brand Glue-Top Legal Pads, 8 1/2In X 11In, Legal Ruled, 50 Sheets, White, Pack Of 12 Pads Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/24/2025
MPN: 99409
Manufacturer Name: CARDINAL
BRANDS, INC
48 DOZ 14.98 $719.04
6 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: 11/24/2025
MPN: SK1657
M a nu fa c t u r e r N a m e : A J M
PACKAGING CORPORATION
24 CRTN 68.61 $1,646.64
Order Date: 11/20/2025
Internal Tracking No.: HHSTX-06-0000390329
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
7 64060 197347 Dixie Ultra Heavyweight Paper Bowls, 12 Oz, Case Of 1000 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/24/2025
MPN: SX12PATH
Manufacturer Name: DIXIE FOODS
10 CRTN 117.84 $1,178.40
Total $4,068.56
File details come from the government source that posted it. Updated .