26125934-0.pdf
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- Attached to
- Term TX|615-C1|18621616889|26125934
- Contract number
- 26125934
- Issued by
- Texas
About this file
This is a Texas Health and Human Services Commission (HHSC) Purchase Order (PO No. 26125934) issued on 12/30/2025, involving ODP Business Solutions, LLC from Boca Raton, FL as the contractor. The purchase order is for the Mexia SSLC Warehouse located in Mexia, TX, and was processed by HHSC buyer Carlos M Mojica. The order is structured under contract 615-C1, which appears to be a term contract.
The purchase order comprises four line items of office supplies totaling $977.00, including: 20 packs of Acco Economy Non-Skid Paper Clips ($438.80), 120 sets of Avery Big Tab Insertable Plastic Dividers ($181.20), 30 reams of Xerox Vitality Colors Copier Paper ($161.40), and 60 Office Depot Brand Stellar Poly Notebooks ($195.60). All items have a consistent delivery timeline of 2 days after release (ARO) with a specified delivery date of 1/1/2026. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the property is being secured for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26125934
Order Date: 12/30/2025
Internal Tracking No.: hhstx-6-0000392272
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
HHSC -MEXIA SSLC WHSE
424 Mesquite Dr
MEXIA TX 76667
HHSC -MEXIA SSLC WHSE
424 Mesquite Dr
MEXIA, TX 76667
NOTE TO CONTRACTOR: PO#: HHSTX-6-0000392272
AGENCY CONTACT:
Whse Supvr Ricky Salazar ricky.salazar@hhs.texas.gov Ph: 254-562-1372 Reg Mgr Taylor Gain
HHSC BUYER:
Carlos M Mojica, CTCD,CTCM Carlos.mojica01@hhs.texas.gov
DELIVERY:
Mexia SSLC Whse 424 Mesquite Dr Mexia, Tx 76667
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
Carlos-M Mojica carlos.mojica01@hhs.texas.gov (512) 705-1880
Purchase Order PO No. 26125934
Order Date: 12/30/2025
Internal Tracking No.: hhstx-6-0000392272
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61569 256610 Acco Economy Non-Skid Paper Clips, 1000 Total, Jumbo, Silver, 100 Per Box, Pack Of 10 Boxes Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/1/2026
MPN: 72585
Manufacturer Name: ACCO BRANDS
USA, LLC
20 PACK 21.94 $438.80
2 61539 108108 Avery Big Tab Insertable Plastic Dividers, Single Pocket, Multicolor, 5-Tab Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/1/2026
MPN: 11902
Manufacturer Name: AVERY
PRODUCTS CORPORATION
120 SET 1.51 $181.20
3 64533 345686 Xerox Vitality Colors Color Multi- Use Printer & Copier Paper, Letter Size (8 1/2In X 11In), Ream Of 500 Sheets, 20 Lb, 30% Recycled, Goldenrod Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/1/2026
MPN: C1120XGD/USE 116996
Manufacturer Name: XEROX
CORPORATION
30 REAM 5.38 $161.40
4 61562 818657 Office Depot Brand Stellar Poly Notebook, 8-1/2In X 11In, 1 Subject, College Ruled, 100 Sheets, Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/1/2026
MPN: OD99905
Manufacturer Name: OFFICE DEPOT
60 EACH 3.26 $195.60
Total $977.00
File details come from the government source that posted it. Updated .