26029116-0.pdf

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Term TX|615-C1|18621616889|26029116
Contract number
26029116
Issued by
Texas

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This is a Purchase Order (PO No. 26029116) issued by the Texas Health & Human Services Commission (HHSC) on 12/4/2025, with an internal tracking number of 391097. The purchase order is placed with ODP Business Solutions, LLC, located in Boca Raton, FL, under Contract 615-C1. The order will be delivered to Brenham SSLC (State Supported Living Center) and the Austin SH Warehouse, both in Texas.

The purchase order covers a variety of office supplies and equipment, including office fasteners, mobile folding carts, hanging folders, electric staplers, label tapes, ink cartridges, paper punches, pencil sharpeners, and toner cartridges. The items are from manufacturers such as ACCO Brands, Office Depot, Smead, Black & Decker, Dymo, Clover Technologies, HP, Swingline, Amax, and Elmers Products. The total order value is $1,911.22, with quantities ranging from 1 to 10 units per item. The contract is a term contract with a delivery timeline of 2-14 days after receipt of order (ARO), with most items scheduled for delivery by 12/8/2025 or 12/18/2025.

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Purchase Order PO No. 26029116

Order Date: 12/4/2025

Internal Tracking No.: 391097

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

Gabriele Dangerfield Austin SH Whse 4301 N Lamar Blvd

AUSTIN, TX 78756-3709

warehouse Anthony Martinez

NOTE TO CONTRACTOR: PO#: 391097

AGENCY CONTACT:

Gabriele Dangerfield (512) 419-2663 gabriele.dangerfield@hhs.texas.gov AP Email: 712Accounting@hhs.texas.gov

HHSC BUYER:

Becky Burgess (512) 406-2619 becky.burgess@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

Becky Burgess Becky.Burgess@hhs.texas.gov (512) 406-2619

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 61571 936575 Oic Fasteners, Complete Sets, 8 1/2In Cc, 3 1/2In Capacity, Box Of 50 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 12/8/2025

MPN: 99860

Manufacturer Name: ACCO BRANDS

USA, LLC

10 BOX 26.59 $265.90

Order Date: 12/4/2025

Internal Tracking No.: 391097

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

2 61537 987304 Office Depot Brand Mobile Folding Cart With Lid, 16Inh X 18Inw X 15Ind, Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/18/2025

MPN: 50801

Manufacturer Name: OFFICE DEPOT

3 EACH 35.00 $105.00

3 61543 810945 Office Depot Brand Hanging Folders, 1/3 Cut, Legal Size, 100% Recycled, Green, Pack Of 25 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 12/8/2025

MPN: 810945

Manufacturer Name: SMEAD MFG CO

2 BOX 27.14 $54.28

4 60585 163460 Bostitch B8 Impulse 45 Electric Stapler, Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 12/8/2025

MPN: B8E-

Manufacturer Name: BLACK &

DECKER/INDUS. CONST.

1 EACH 86.65 $86.65

5 61545 935494 Pendaflex Color Reinforced Top File Folders With Interior Grid, 1/3 Cut, Letter Size, Assorted Colors, Pack Of 100 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 12/8/2025

MPN: R15213ASST

Manufacturer Name: TOPS BRANDS

1 BOX 35.68 $35.68

Order Date: 12/4/2025

Internal Tracking No.: 391097

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

6 60530 269763 Dymo Ind - Vinyl - Adhesive - Black On White - Roll (0.35 In X 16.4 Ft) 1 Cassette(S) Label Tape - For Labelmanager 210, 280, 360, 420, Pnp; Rhino 4200, 5200; Rhinopro Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 12/8/2025

MPN: 18443

Manufacturer Name: ELL BRANDS

INC.

5 EACH 17.21 $86.05

7 57547 9308227 O f fi c e D e p o t B r a n d Remanufactured Cyan, Magenta, Yellow Ink Cartridge Replacement F o r H p 9 5 2 , Pa c k O f 3 , Od952Cmymn Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 12/8/2025

MPN: OD952CMYMNV3

Manufacturer Name: CLOVER

TECHNOLOGIES GROUP, LLC

5 EACH 30.85 $154.25

8 57547 238160 Hp 952 Black Ink Cartridge, F6U15An Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 12/8/2025

MPN: F6U15AN

Manufacturer Name: HP INC.

5 EACH 30.88 $154.40

9 57547 799977 Hp 952 Yellow Ink Cartridge, L0S55An Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 12/8/2025

MPN: L0S55AN

Manufacturer Name: HP INC.

2 EACH 21.38 $42.76

Order Date: 12/4/2025

Internal Tracking No.: 391097

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

10 60567 759480 Swingline Heavy-Duty Replacement Punch Head For 74440/74450/74451 Models, 9/32In Diameter Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 12/8/2025

MPN: A7074854

Manufacturer Name: ACCO BRANDS

USA, LLC

6 EACH 26.70 $160.20

11 60567 583666 Swingline Heavy-Duty Paper Punch, Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 12/8/2025

MPN: A7074440

Manufacturer Name: ACCO BRANDS

USA, LLC

3 EACH 109.41 $328.23

12 60560 4500836 Bostitch Personal Electric Pencil Sharpener - X 4In Width X 8.3In Depth - Gray - 1 / Each Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 12/8/2025

MPN: EPS4CHROME

Manufacturer Name: AMAX

INCORPORATED

1 EACH 37.82 $37.82

13 60560 595671 X-Acto School Pro Electric Pencil Sharpener, Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 12/8/2025

MPN: 1670

Manufacturer Name: ELMERS

PRODUCTS INC

1 EACH 51.97 $51.97

14 57547 7093346 Hp 58A Black Toner Cartridge, Cf258A Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 12/8/2025

MPN: CF258A

Manufacturer Name: HP INC.

3 EACH 116.01 $348.03

Order Date: 12/4/2025

Internal Tracking No.: 391097

Total $1,911.22

File details come from the government source that posted it. Updated .