26105403-0.pdf

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Attached to
Term TX|615-C1|18621616889|26105403
Contract number
26105403
Issued by
Texas

About this file

This is a Purchase Order (PO No. 26105403) issued by the Texas Health & Human Services Commission (Agency Code 529) on 12/22/2025, with ODP Business Solutions, LLC (located in Boca Raton, FL) as the contractor. The order will be shipped to the Austin State Warehouse, located at 4301 N Lamar Blvd in Austin, TX, under the supervision of the Warehouse Supervisor. The purchase is executed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with the purchasing agent being Carmen Hernandez.

The purchase order covers three line items of office supplies under Contract 615-C1, which is a term contract with a 2-day delivery timeline (delivery date set for 12/24/2025). The items include: 10 cases of Office Depot Brand Envirocopy Copier Paper (Legal Size, 20 lb, 30% Recycled) at $119.65 per case, totaling $1,196.50; 10 boxes of Quality Park 9x12 inch Gray Clasp Closure Envelopes at $41.85 per box, totaling $418.50; and 60 boxes of Office Depot Brand Large Binder Clips at $12.52 per box, totaling $751.20. The total purchase amount is $2,366.20, and the order includes a state and city sales tax exemption under Texas Tax Code Section 151.309(4) for exclusive state use.

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Text version

Purchase Order PO No. 26105403

Order Date: 12/22/2025

Internal Tracking No.: PO#0000392117

Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496

(832) 477-6118

4001 Highway 36 South Brenham TX 77866

Anthony Martinez, Warehouse Supervisor Austin SH Whse 4301 N Lamar Blvd

AUSTIN, TX 78756-3709

NOTE TO CONTRACTOR: Delivery hrs: 8-11:30am and 1-4:30pm M-F except designated State Holidays when the Whse is closed.Contact: Whse Supervisor to schedule delivery.Invoice per 34 TAC §20.487, amended eff. 5-1-22 Name: Anthony Martinez Ph: 512.419.2942 E:Anthony.Martinez2@hhs.texas.gov Ship to Attn: Whse Supervisor

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

Carmen Hernandez carmen.hernandez1@hhs.texas.gov (512) 000-0000

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 64533 940668 Office Depot Brand Envirocopy Copier Paper, Legal Size (8 1/2In X 14In), 5000 Total Sheets, 20 Lb, 30% Recycled, Fsc Certified, White, 500 Sheets Per Ream, Case Of 10 Reams Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 12/24/2025

MPN: 654001OD

Manufacturer Name: OFFICE DEPOT

10 CASE 119.65 $1,196.50

Purchase Order PO No. 26105403

Order Date: 12/22/2025

Internal Tracking No.: PO#0000392117

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

2 31006 531679 Quality Park 9In X 12In Envelopes, Clasp Closure, Gray, Box Of 100 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 12/24/2025

MPN: 38590

Manufacturer Name: QUALITY PARK

PRODUCTS

10 BOX 41.85 $418.50

3 61569 308957 Office Depot Brand Binder Clips, Large, 2In Wide, 1In Capacity, Black, Box Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 12/24/2025

MPN: RTP-001958-HD-087-07

Manufacturer Name: OFFICE DEPOT

60 BOX 12.52 $751.20

Total $2,366.20

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