26027262-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26027262
- Contract number
- 26027262
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26027262) issued by the Texas Health & Human Services Commission on 11/20/2025, involving ODP Business Solutions, LLC (Office Depot) as the vendor. The purchase is for the Department of State Health Services located in Harlingen, Texas, with the order being processed through San Antonio. The document includes contact information for key personnel, including Adriana Gudino from the agency and Austin Igweike from the vendor.
The purchase order covers two office supply items: 2 Office Depot Brand 2-Hole Paper Punches (black) at $10.68 each, totaling $21.36, and 1 pack of Avery Waterproof Labels with Ultrahold (500 labels, 2in x 4in, white) at $36.72. The total order value is $58.08. The items are being purchased under Contract 615-C1, which is a term contract, with a quick delivery timeline of 2 days after receipt (ARO) and a scheduled delivery date of 11/24/2025. 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. 26027262
Order Date: 11/20/2025
Internal Tracking No.: 0000390417
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
San Antonio SH 6711 S. New Braunfels, Ste 100 San Antonio TX 78223
Department of State Health Services1401 S.
Rangerville Rd., Harlingen, TX 78552
NOTE TO CONTRACTOR: PO# 0000390417
AGENCY CONTACT:
Adriana Gudino 956/364-8724 adriana.gudino@hhs.texas.gov
VENDOR:
Austin Igweike Austin.Igweike@odpbusiness.com for vendor email stateoftexas@officedepot.com
AP Email: SAHAccounting@hhs.texas.gov
DELIVERY: Add any delivery notes from the Requisition, if applicable.
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
Santino Campos Santino.Campos@hhs.texas.gov (210) 986-4475
Purchase Order PO No. 26027262
Order Date: 11/20/2025
Internal Tracking No.: 0000390417
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 60567 825307 Office Depot Brand 2-Hole Paper Punch, Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/24/2025
MPN: 701N/ODU/ODP/50/1
Manufacturer Name: OFFICE DEPOT
2 EACH 10.68 $21.36
2 61551 694411 Avery Waterproof Labels With Ultrahold, 05523, Rectanlge, 2In X 4In, White, 500 Labels For Laser Printers Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/24/2025
MPN: 5523
Manufacturer Name: AVERY
PRODUCTS CORPORATION
1 PACK 36.72 $36.72
Total $58.08
File details come from the government source that posted it. Updated .