26102045-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26102045
- Contract number
- 26102045
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26102045) issued by the Texas Health & Human Services Commission on 12/19/2025, involving ODP Business Solutions, LLC as the contractor. The document specifies delivery to two Texas warehouse locations: Terrell SH Whse in Terrell, TX and Denton SSLC Whse in Denton, TX. The purchase is made under a statewide procurement contract with specific tax exemption provisions under Texas Tax Code, Section 151.309(4).
The purchase order is for 15 boxes of Office Depot Brand Binder Clips (Medium, 1-1/4In Wide, 5/8In Capacity, Black, Box of 12) at a unit price of $3.68 per box, totaling $55.20. The order is under Contract 615-C1, which is a term contract with a 2-day delivery timeframe (ARO), with a specific delivery date of 12/22/2025. The manufacturer is Office Depot, with the specific manufacturer part number 825190BX. Invoicing instructions and delivery hours are clearly specified, with delivery permitted between 8:00-11:30 AM and 1:00-4:30 PM Monday through Friday, excluding state holidays.
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Text version
Purchase Order PO No. 26102045
Order Date: 12/19/2025
Internal Tracking No.: HHSTX-6-0000391933
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
Terrell SH Whse 1200 E Brin
TERRELL TX 75160
Denton SSLC Whse 3980 State School Rd Denton, TX 76210
NOTE TO CONTRACTOR: PO#: 0000391933
AGENCY CONTACT:
Whse Supvr Brian McSwain Ph: 940-591-3657 brian.mcswain@hhs.texas.gov INVOICING: HHSCTSHAccounting@hhs.texas.gov 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 61569 429431 Office Depot Brand Binder Clips, Medium, 1-1/4In Wide, 5/8In Capacity, Black, Box Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 12/22/2025
MPN: 825190BX
Manufacturer Name: OFFICE DEPOT
15 BOX 3.68 $55.20
Total $55.20
File details come from the government source that posted it. Updated .