26027518-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26027518
- Contract number
- 26027518
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26027518) issued by the Texas Health and Human Services Commission (HHSC) on 11/21/2025, with an internal tracking number of HHSTX-6-0000390546. The contractor is ODP Business Solutions, LLC from Boca Raton, Florida, and the goods will be delivered to two Texas State facilities: Brenham SSLC in Brenham and Richmond SSLC Warehouse in Richmond, Texas.
The purchase order includes four line items of office supplies under Contract 615-C1, with a total value of $129.14. The items purchased are: one Officemate Plastic Form Holder Double Storage Clipboard Box (black/gray) for $17.55, one Office Depot Brand Form Holder Storage Clipboard Box for $22.20, three reams of Astrobrights Color Multi-Use Printer Paper in Terra Green for $27.69, and two packs of Avery Matte Return Address Labels for $61.70. All items have a 2-day delivery timeframe with a scheduled delivery date of 11/24/2025. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the property is being secured for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26027518
Order Date: 11/21/2025
Internal Tracking No.: HHSTX-6-0000390546
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
Diana DockalRichmond SSLC Whse2100 Preston, Richmond, TX 77469
NOTE TO CONTRACTOR: PO#: HHSTX-6-0000390546
AGENCY CONTACT:
Diana Dockal diana.dockal@hhs.texas.gov
AP Email: 710Accounting@hhs.texas.gov
HHSC BUYER:
Chelsea Stefek chelsea.stefek@hhs.texas.gov
DELIVERY:
2100 Preston Richmond TX 77469
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
Chelsea Stefek chelsea.stefek@hhs.texas.gov (512) 000-0000
Purchase Order PO No. 26027518
Order Date: 11/21/2025
Internal Tracking No.: HHSTX-6-0000390546
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61525 106389 Oic Plastic Form Holder Double Storage Clipboard Box, Black/Gray Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/24/2025
MPN: 83357
Manufacturer Name: OFFICEMATE
INTERNATIONAL CORP.
1 EACH 17.55 $17.55
2 61525 526076 Office Depot Brand Form Holder Storage Clipboard Box, 10In X 14-1/2In, Charcoal Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/24/2025
MPN: OD10030
Manufacturer Name: OFFICE DEPOT
1 EACH 22.20 $22.20
3 64533 364065 Astrobrights Color Multi-Use Printer & Copier Paper, Letter Size (8 1/2In X 11In), Ream Of 500 Sheets, 24 Lb, Terra Green Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/24/2025
MPN: 21588
Manufacturer Name: NEENAH PAPER
INC
3 REAM 9.23 $27.69
4 61551 916510 Avery Matte Return Address Labels With Sure Feed Technology, 5667, Rectangle, 1/2In X 1-3/4In, Clear, Pack Of 2,000 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/24/2025
MPN: 5667
Manufacturer Name: AVERY
PRODUCTS CORPORATION
2 PACK 30.85 $61.70
Total $129.14
File details come from the government source that posted it. Updated .