26027466-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26027466
- Contract number
- 26027466
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26027466) issued by the Texas Health & Human Services Commission on 11/21/2025, with ODP Business Solutions, LLC as the contractor. The purchase order is associated with Contract 615-C1, a term contract, and involves delivery to the San Antonio State Hospital (SASH) Central Kitchen. The contractor's information shows they are located in Boca Raton, Florida, with the delivery and billing addresses in San Antonio, Texas.
The purchase order covers office supplies from multiple manufacturers, including ELL BRANDS INC., OFFICE DEPOT, SP RICHARDS, and AVERY PRODUCTS CORPORATION. The items ordered include: 1 pack of Paper Mate Profile Retractable Ballpoint Pens ($18.62), 6 sets of Office Depot Brand Table of Contents Customizable Index ($30.84), 6 sets of Sparco A-Z Quick Index Dividers ($21.18), and 10 Avery Economy View 3 Ring Binders ($49.50). The total purchase amount is $120.14, with a specified delivery date of 11/24/2025 and a 2-day delivery after receipt (ARO) timeframe. The order 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. 26027466
Order Date: 11/21/2025
Internal Tracking No.: 0000390516
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
Meressa Mobley5900 S Presa StRoom 0158, S a n A n t o n i o , T X 7 8 2 2 3 E m a i l :
Meressa.Mobley@hhs.texas.gov
Note: Please deliver to SASH Central Kitchen Room 0158
NOTE TO CONTRACTOR: AGENCY CONTACT:
Name: Meressa Mobley Email: Meressa.Mobley@hhs.texas.gov Number: 210-531-8200
Kitchen Room 0158
AP Email: SAHAccounting@hhs.texas.gov
Invoice per 34 TAC §20.487, amended effective May 1, 2022
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
Maricella Duran maricella.duran@hhs.texas.gov (512) 000-0000
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 62080 855502 Paper Mate Profile Retractable Ballpoint Pens, Bold Point, 1.4Mm, Translucent Black Barrel, Black Ink, Pack Of 36 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/24/2025
MPN: 1921067
Manufacturer Name: ELL BRANDS
INC.
1 PACK 18.62 $18.62
Purchase Order PO No. 26027466
Order Date: 11/21/2025
Internal Tracking No.: 0000390516
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61539 475168 Office Depot Brand Table Of Contents Customizable Index With Preprinted Tabs, Multicolor, Numbered 1-31 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/24/2025
MPN: 3585414707
Manufacturer Name: OFFICE DEPOT
6 SET 5.14 $30.84
3 61539 129521 Sparco A-Z Quick Index Dividers With Contents Page, A-Z Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/24/2025
MPN: 21905
Manufacturer Name: SP RICHARDS
6 SET 3.53 $21.18
4 61509 292342 Avery Economy View 3 Ring Binder, 1 Inch Round Rings, Black, 1 Binder Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/24/2025
MPN: 05710
Manufacturer Name: AVERY
PRODUCTS CORPORATION
10 EACH 4.95 $49.50
Total $120.14
File details come from the government source that posted it. Updated .