26063826-0.pdf
PDF 21 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26063826
- Contract number
- 26063826
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26063826) issued by the Texas Health and Human Services Commission on 12/10/2025, specifically for the San Antonio State Supported Living Center. The primary contractor is ODP Business Solutions, LLC, located in Boca Raton, Florida, and the order is being processed under Contract 615-C1, which appears to be a term contract. The shipping destination is the San Antonio State Supported Living Center located at 6711 S. New Braunfels, with direct contact to Izelda A. Zarate.
The purchase order comprises seven line items of office supplies, including Sharpie metallic markers, Office Depot mini legal pads, Quality Park coin envelopes, Quartet glass whiteboards, Kantek privacy screens, Office Depot mesh letter trays, and additional Sharpie markers. The total order value is $3,655.51, with quantities ranging from 5 to 20 units per item. All items are set for delivery within 2 days (ARO - After Receipt of Order) by 12/12/2025, and the order specifies requirements for packing lists, vendor order confirmation, and specific delivery instructions to the warehouse delivery information in Building 669 Administration.
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Text version
Purchase Order PO No. 26063826
Order Date: 12/10/2025
Internal Tracking No.: 0000391582
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
ATTN IZELDA A ZARATE
San Antonio SH Whse 6711 S. New Braunfels, Ste 100 San Antonio, TX 78223
SAN ANTONIO STATE SUPPORTED LIVING
CENTER
6711 S. NEW BRAUNFELS STE#500
BLDG. 669 ADMINISTRATION
ATTN: IZELDA A ZARATE MC: 6079
NOTE TO CONTRACTOR: ***PACKING LIST REQUIRED TO SHOW PO NUMBER 0000391582 AND ATTN CONTACT INFO ***
***ORDER CONFIRMATION REQUIRED FROM VENDOR***
SHIP TO ATTN IZELDA A ZARATE 210-531-3700 izelda.zarate01@hhs.texas.gov ***SEND INVOICE TO invoices@dshs.texas.gov
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
Debra Burns Debra.Burns@hhs.texas.gov (512) 406-2564
Order Date: 12/10/2025
Internal Tracking No.: 0000391582
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 78530 793573 Sharpie Metal l ic Markers, Bronze/Gold/Silver, Pack Of 6 Markers Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 12/12/2025 Notes: ***PACKING LIST REQUIRED
TO SHOW PO NUMBER AND ATTN
CONTACT INFO ***
***ORDER CONFIRMATION
REQUIRED FROM VENDOR***
SHIP TO ATTN IZELDA A ZARATE
2 1 0 - 5 3 1 - 3 7 0 0 izelda.zarate01@hhs.texas.gov
SAN ANTONIO STATE SUPPORTED
LIVING CENTER
6711 S. NEW BRAUNFELS STE#500
WA R E H O U S E D E L I V E RY
INFORMATION
BLDG. 669 ADMINISTRATION
MPN: 1829201
Manufacturer Name: ELL BRANDS
INC.
5 PACK 7.81 $39.05
2 61562 625313 Office Depot Brand Mini Perforated Legal Pad, 3In X 5In, White, Pack Of 6 Pads Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 12/12/2025 Notes: ***PACKING LIST REQUIRED
TO SHOW PO NUMBER AND ATTN
CONTACT INFO ***
***ORDER CONFIRMATION
REQUIRED FROM VENDOR***
SHIP TO ATTN IZELDA A ZARATE
2 1 0 - 5 3 1 - 3 7 0 0 izelda.zarate01@hhs.texas.gov
SAN ANTONIO STATE SUPPORTED
LIVING CENTER
6711 S. NEW BRAUNFELS STE#500
WA R E H O U S E D E L I V E RY
INFORMATION
BLDG. 669 ADMINISTRATION
MPN: 99487
Manufacturer Name: OFFICE DEPOT
20 PACK 3.56 $71.20
Order Date: 12/10/2025
Internal Tracking No.: 0000391582
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 61527 335581 Quality Park #7 Coin Envelopes, Gummed Seal, Brown, Box Of 500 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 12/12/2025 Notes: ***PACKING LIST REQUIRED
TO SHOW PO NUMBER AND ATTN
CONTACT INFO ***
***ORDER CONFIRMATION
REQUIRED FROM VENDOR***
SHIP TO ATTN IZELDA A ZARATE
2 1 0 - 5 3 1 - 3 7 0 0 izelda.zarate01@hhs.texas.gov
SAN ANTONIO STATE SUPPORTED
LIVING CENTER
6711 S. NEW BRAUNFELS STE#500
WA R E H O U S E D E L I V E RY
INFORMATION
BLDG. 669 ADMINISTRATION
MPN: 50762
Manufacturer Name: QUALITY PARK
PRODUCTS
10 BOX 67.23 $672.30
4 78515 8282752 Quartet Glass Unframed Dry-Erase Whiteboard Desktop Computer Pad, 6In X 18In, Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 12/12/2025 Notes: ***PACKING LIST REQUIRED
TO SHOW PO NUMBER AND ATTN
CONTACT INFO ***
***ORDER CONFIRMATION
REQUIRED FROM VENDOR***
SHIP TO ATTN IZELDA A ZARATE
2 1 0 - 5 3 1 - 3 7 0 0 izelda.zarate01@hhs.texas.gov
SAN ANTONIO STATE SUPPORTED
LIVING CENTER
6711 S. NEW BRAUNFELS STE#500
WA R E H O U S E D E L I V E RY
INFORMATION
BLDG. 669 ADMINISTRATION
MPN: GDP186B
Manufacturer Name: ACCO BRANDS
USA, LLC
5 EACH 37.59 $187.95
Order Date: 12/10/2025
Internal Tracking No.: 0000391582
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
5 20337 776778 Kantek Blackout Privacy Screen For Lcd Monitors, 21.5In (16:9), Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 12/12/2025 Notes: ***PACKING LIST REQUIRED
TO SHOW PO NUMBER AND ATTN
CONTACT INFO ***
***ORDER CONFIRMATION
REQUIRED FROM VENDOR***
SHIP TO ATTN IZELDA A ZARATE
2 1 0 - 5 3 1 - 3 7 0 0 izelda.zarate01@hhs.texas.gov
SAN ANTONIO STATE SUPPORTED
LIVING CENTER
6711 S. NEW BRAUNFELS STE#500
WA R E H O U S E D E L I V E RY
INFORMATION
BLDG. 669 ADMINISTRATION
MPN: SVL21.5W
Manufacturer Name: KANTEK INC.
20 EACH 126.50 $2,530.00
6 61533 180352 Office Depot Brand Mesh Self- Stacking Side-Loading Letter Tray, Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 12/12/2025 Notes: ***PACKING LIST REQUIRED
TO SHOW PO NUMBER AND ATTN
CONTACT INFO ***
***ORDER CONFIRMATION
REQUIRED FROM VENDOR***
SHIP TO ATTN IZELDA A ZARATE
2 1 0 - 5 3 1 - 3 7 0 0 izelda.zarate01@hhs.texas.gov
SAN ANTONIO STATE SUPPORTED
LIVING CENTER
6711 S. NEW BRAUNFELS STE#500
WA R E H O U S E D E L I V E RY
INFORMATION
BLDG. 669 ADMINISTRATION
MPN: HY3195B
Manufacturer Name: OFFICE DEPOT
8 EACH 14.17 $113.36
Order Date: 12/10/2025
Internal Tracking No.: 0000391582
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
7 78530 9258928 Sharpie Metallic Ink Permanent Markers, Chisel Point, Assorted Metallic Ink Colors, Gray Barrels, Pack Of 6 Markers Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 12/12/2025 Notes: ***PACKING LIST REQUIRED
TO SHOW PO NUMBER AND ATTN
CONTACT INFO ***
***ORDER CONFIRMATION
REQUIRED FROM VENDOR***
SHIP TO ATTN IZELDA A ZARATE
2 1 0 - 5 3 1 - 3 7 0 0 izelda.zarate01@hhs.texas.gov
SAN ANTONIO STATE SUPPORTED
LIVING CENTER
6711 S. NEW BRAUNFELS STE#500
WA R E H O U S E D E L I V E RY
INFORMATION
BLDG. 669 ADMINISTRATION
MPN: 2089634
Manufacturer Name: ELL BRANDS
INC.
5 PACK 8.33 $41.65
Total $3,655.51
File details come from the government source that posted it. Updated .