26043749-0.pdf
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- Attached to
- Term TX|615-C1|18621616889|26043749
- Contract number
- 26043749
- Issued by
- Texas
About this file
This is a Texas Health and Human Services Commission (HHSC) Purchase Order (PO No. 26043749) issued on 12/5/2025, with an internal tracking number HHSTX-6-0000391129. The order is placed with ODP Business Solutions, LLC, located in Boca Raton, FL, and will be delivered to the Corpus Christi SSLC Warehouse. The purchase is made under Contract 615-C1, which is a term contract, with Chelsea Stefek as the HHSC buyer and Gilda Vasquez as the agency contact.
The purchase order consists of nine line items of office supplies, including two Office Depot Brand Deluxe 3-Hole Heavy-Duty Punches, Neenah Bright Card Stock Paper, multiple cork bulletin boards from Bi Silque and Lorell, a Realspace Magnetic Dry-Erase Whiteboard, Pendaflex File Pockets, Avery Shipping Labels, and Xerox Vitality Uncoated Multi-Use Printer Paper. The total order value is $876.38, with a two-day delivery timeline (ARO) and a scheduled delivery date of 12/8/2025. The purchase is exempt from federal excise taxes and falls under the Texas Tax Code Section 151.309(4) for state and local government procurement.
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Text version
Purchase Order PO No. 26043749
Order Date: 12/5/2025
Internal Tracking No.: HHSTX-6-0000391129
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
Gilda Vasquez Corpus Christi SSLC WHSE 902 Airport Rd
CORPUS CHRISTI, TX 78405
NOTE TO CONTRACTOR: PO#: HHSTX-6-0000391129
AGENCY CONTACT:
Gilda Vasquez gilda.vasquez@hhs.texas.gov
AP Email: SAHAccounting@hhs.texas.gov
HHSC BUYER:
Chelsea Stefek chelsea.stefek@hhs.texas.gov
DELIVERY:
902 Airport Rd Corpus Christi TX 78405
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
Order Date: 12/5/2025
Internal Tracking No.: HHSTX-6-0000391129
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 60567 332608 Office Depot Brand Deluxe 3-Hole Heavy-Duty Punch Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 12/8/2025
MPN: OD10100
Manufacturer Name: OFFICEMATE
INTERNATIONAL CORP.
2 EACH 66.99 $133.98
2 64531 458621 Neenah Bright Card Stock Paper, Letter Size (8 1/2In X 11In), Pack Of 250 Sheets, 65 Lb, White Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 12/8/2025
MPN: 91904
Manufacturer Name: NEENAH PAPER
INC
2 PACK 8.54 $17.08
3 78525 8182130 Bi Silque Ayda Cork Bulletin Board, 24In X 36In, Aluminum Frame With Silver Finish Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 12/8/2025
MPN: CA03409214
Manufacturer Name: BI-SILQUE
VISUAL COMM.PROD.
1 EACH 36.78 $36.78
4 78525 8182169 Bi Silque Ayda Cork Bulletin Board, 48In X 36In, Aluminum Frame With Silver Finish Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 12/8/2025
MPN: CA05409214
Manufacturer Name: BI-SILQUE
VISUAL COMM.PROD.
1 EACH 56.45 $56.45
5 78525 9975349 Lorell Cork Bulletin Board Bar, 48In, Silver Aluminum Frame Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 12/8/2025
MPN: 49535
Manufacturer Name: SP RICHARDS
2 EACH 27.93 $55.86
Order Date: 12/5/2025
Internal Tracking No.: HHSTX-6-0000391129
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
6 78515 951851 Realspace Magnetic Dry-Erase Whiteboard, 48In X 72In, Silver Frame Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 12/8/2025
MPN: KK0351
Manufacturer Name: OFFICE DEPOT
1 EACH 398.82 $398.82
7 61541 546871 Pendaflex File Pockets, 5 1/4In Expansion, Letter Size, 30% Recycled, Brown, Box Of 10 File Pockets Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 12/8/2025
MPN: 63234P
Manufacturer Name: TOPS BRANDS
1 BOX 16.17 $16.17
8 61551 144602 Avery Shipping Labels, Sure Feed Technology, Permanent Adhesive, 3-1/2In X 5In, 1,000 Labels (95935) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 12/8/2025
MPN: 95935
Manufacturer Name: AVERY
PRODUCTS CORPORATION
2 BOX 72.81 $145.62
9 64533 345603 Xerox Vitality Uncoated Multi-Use Printer & Copier Paper, Letter Size (8 1/2In X 11In), Ream Of 500 Sheets, 92 (U.S.) Brightness, 20 Lb, Fsc Certified, White Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 12/8/2025
MPN: 30R3761
Manufacturer Name: XEROX
CORPORATION
2 REAM 7.81 $15.62
Total $876.38
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