26028724-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26028724
- Contract number
- 26028724
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26028724) issued by the Texas Health & Human Services Commission on 12/4/2025, with an internal tracking number of HHSTX-6-0000391109. The purchase order is from ODP Business Solutions, LLC, located in Boca Raton, Florida, with delivery to the Big Spring SH Warehouse in Big Spring, Texas. The order is being processed under Contract 615-C1, which appears to be a term contract.
The purchase order comprises four line items of office supplies, including Quality Park 9x12 inch envelopes (5 boxes at $41.85 each), Office Depot Brand plastic clipboards (80 units at $2.84 each), Tops composition books (144 units at $2.21 each), and Sharpie Twin-Tip permanent markers (48 dozen at $14.73 per dozen). The total order value is $1,461.73, with a specified delivery date of 12/8/2025 and a two-day after receipt of order (ARO) delivery timeframe. The order is tax-exempt under Texas Tax Code, Section 151.309(4), and is specifically for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26028724
Order Date: 12/4/2025
Internal Tracking No.: HHSTX-6-0000391109
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
Big Spring SH 1901 N Hwy 87 Big Spring TX 79720
Big Spring SH Whse 1901 N Hwy 87 Big Spring, TX 79720
NOTE TO CONTRACTOR: PO#: 0000391109
AGENCY CONTACT:
Whse Supvr Anthony Salazar Ph 432-268-7432 anthony.salazar@hhs.texas.gov INVOICING: 710accounting@hhsc.state.tx.us DELIVERY: Delivery hours are from 8:00-11:30 AM and 1:00-4:30 PM Monday – Friday except designated State Holidays 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
Clarence Perry Clarence.Perry2@hhs.texas.gov (512) 776-6012
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 31006 531679 Quality Park 9In X 12In Envelopes, Clasp Closure, Gray, Box Of 100 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 12/8/2025
MPN: 38590
Manufacturer Name: QUALITY PARK
PRODUCTS
5 BOX 41.85 $209.25
Purchase Order PO No. 26028724
Order Date: 12/4/2025
Internal Tracking No.: HHSTX-6-0000391109
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 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: 12/8/2025
MPN: RW96028
Manufacturer Name: OFFICE DEPOT
80 EACH 2.84 $227.20
3 61515 738857 Tops Composition Book, 7-1/2In X 9-3/4In, Wide Rule, 100 Sheets, Black Marble Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 12/8/2025
MPN: 63795
Manufac turer Name: TOPS
BUSINESS FORMS
144 EACH 2.21 $318.24
4 78530 2202337 Sharpie Twin-Tip Permanent Markers, Fine/Ultra Fine Points, Black, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 12/8/2025
MPN: SAN32001
Manufacturer Name: ELL BRANDS
INC.
48 DOZ 14.73 $707.04
Total $1,461.73
File details come from the government source that posted it. Updated .