26027489-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26027489
- Contract number
- 26027489
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26027489) issued by the Texas Health & Human Services Commission (HHSC) on 11/21/2025, with an internal tracking number of 0000390517. The contractor is ODP Business Solutions, LLC from Boca Raton, Florida, and the order will be shipped to Janet McCaulie at 2220 Forum Drive, Arlington, TX. The purchase is made under Contract 615-C1, and the primary agency contact is Janet McCaulie from HHSC.
The purchase order is for 700 Office Depot Brand 2-Pocket School-Grade Paper Folders in yellow, with a letter size specification. The folders are priced at $0.79 each, resulting in a total order value of $553.00. The delivery is set for 11/24/2025 with a 2-day ARO (After Receipt of Order) timeline. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the property is being secured for the exclusive use of the State of Texas. The purchase is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division.
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Text version
Purchase Order PO No. 26027489
Order Date: 11/21/2025
Internal Tracking No.: 0000390517
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
801 S State Hwy 161 PO Box 532089 Grand Prairie TX 75051
Janet Mccaulie2220 Forum Drive, Arlington, TX
76010***NO DELIVERIES BETWEEN 12-1
PM***
NOTE TO CONTRACTOR: PO#: 0000390517
AGENCY CONTACT:
Janet Mccaulie Janet.mccaulie@hhs.texas.gov 214-577-1018
Ship to Attn: Janet Mccaulie
AP Email: REG03_AP@HHSC.STATE.TX.US
***NO DELIVERIES BETWEEN 12-1PM/ CALL 24 HRS PRIOR TO DELIVERY 972-337-6109 OR 469-755-3405
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
Nicole Smith Nicole.Smith1@hhs.texas.gov (888) 479-7602
Purchase Order PO No. 26027489
Order Date: 11/21/2025
Internal Tracking No.: 0000390517
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61545 406773 Office Depot Brand 2-Pocket School-Grade Paper Folder, Letter Size, Yellow Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/24/2025
MPN: 681080-YE
Manufacturer Name: OFFICE DEPOT
700 EACH 0.79 $553.00
Total $553.00
File details come from the government source that posted it. Updated .