26045002-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26045002
- Contract number
- 26045002
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26045002) issued by the Texas Health and Human Services Commission (HHSC) on 12/5/2025, with an internal tracking number of 0000391305. The primary parties involved are ODP Business Solutions, LLC from Boca Raton, Florida, as the contractor, and the HHSC's San Antonio location as the purchasing agency. The purchase order is specifically routed to Mary Rodriguez at the San Antonio facility, with Oluwaseyi Omisore listed as the HHSC buyer and Margaret Moreno as the agency contact.
The purchase order is for 5 boxes of Acco Economy Prong Fasteners (MPN: 12995) manufactured by ACCO BRANDS USA, LLC, with each box priced at $26.50, totaling $132.50. The order is made under Contract 615-C1, which is a term contract, with a short delivery timeframe of 2 days after receipt (ARO) and a specific delivery date of 12/8/2025. The document includes a state and city sales tax exemption certificate, indicating the purchase is for the exclusive use of the State of Texas, and notes that the state is exempt from federal excise taxes except as specified in individual contracts.
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Text version
Purchase Order PO No. 26045002
Order Date: 12/5/2025
Internal Tracking No.: 0000391305
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
Mary Rodriguez 5900 S Presa St Bldg. 817 Unit E1 San Antonio, TX 78223
NOTE TO CONTRACTOR: PO#:0000391305
AGENCY CONTACT:
Margaret Moreno 210-531-7718 margaret.moreno@hhs.texas.gov
AP Email: SAHAccounting@dshs.texas.gov
Ship to Attn: Mary Rodriguez 210-531-8274 mary.rodriguez1@hhs.texas.gov
HHSC BUYER:
Oluwaseyi Omisore, CTCD, CTCM 512-776-4242 Oluwaseyi.Omisore@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
Oluwaseyi Omisore Oluwaseyi.Omisore@hhs.texas.gov (512) 706-4242
Purchase Order PO No. 26045002
Order Date: 12/5/2025
Internal Tracking No.: 0000391305
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61571 257022 Acco Economy Prong Fasteners, Complete Set, 3 1/2In Capacity, Box Of 50 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 12/8/2025
MPN: 12995
Manufacturer Name: ACCO BRANDS
USA, LLC
5 BOX 26.50 $132.50
Total $132.50
File details come from the government source that posted it. Updated .