26146186-0.pdf
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- Attached to
- Term TX|615-C1|18621616889|26146186
- Contract number
- 26146186
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26146186) issued by the Texas Health & Human Services Commission on 1/2/2026, involving ODP Business Solutions, LLC as the contractor. The order is for delivery to two Texas State Supported Living Center (SSLC) locations: Brenham SSLC in Brenham and Corpus Christi SSLC Warehouse in Corpus Christi. The purchasing agency is working under Contract 615-C1, a term contract with a statewide procurement approach.
The purchase order consists of two line items: 24 boxes of Office Depot Brand Medium Binder Clips (1-1/4in wide, 5/8in capacity, black) at $3.68 per box, totaling $88.32, and 20 cartons of Dixie Heavy/Medium-Weight White Spoons at $38.39 per carton, totaling $767.80. The total purchase order value is $856.12. Delivery is set for 1/5/2026 with a 2-day after receipt of order (ARO) timeline. The order is tax-exempt under Texas Tax Code Section 151.309(4) and is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division.
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Text version
Purchase Order PO No. 26146186
Order Date: 1/2/2026
Internal Tracking No.: PO#0000392426
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
Brenham SSLC 4001 Highway 36 South Brenham TX 77833
Jose Garcia, Warehouse Superviso Corpus Christi SSLC WHSE 902 Airport Rd
CORPUS CHRISTI, TX 78405
NOTE TO CONTRACTOR: AGENCY CONTACT: Whse Supervisor: Jose Garcia P: (361) 844-7734 E: Jose.Garcia2@hhs.texas.gov Reg. Mgr: Kris Viles AP E: sahaccounting@dshs.texas.gov DELIVERY:Delivery hrs 8-11:30am & 1-4:30pm M-F except designated State Holidays when the Whse is closed. Contact the Whse Supervisor to schedule delivery. 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
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 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: 1/5/2026
MPN: 825190BX
Manufacturer Name: OFFICE DEPOT
24 BOX 3.68 $88.32
Purchase Order PO No. 26146186
Order Date: 1/2/2026
Internal Tracking No.: PO#0000392426
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 64060 206430 Dixie Heavy/Medium-Weight Spoons, White, Pack Of 1,000 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/5/2026
MPN: TM217
Manufacturer Name: DIXIE FOODS
20 CRTN 38.39 $767.80
Total $856.12
File details come from the government source that posted it. Updated .