26146224-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26146224
- Contract number
- 26146224
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26146224) issued by the Texas Health & Human Services Commission (HHSC) on 1/5/2026, involving ODP Business Solutions, LLC as the contractor. The purchase order is for the Terrell SH Warehouse and will be shipped to the NTSH-Wichita Falls Warehouse, both located in Texas. The document is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with George Mills listed as the agency purchaser.
The purchase order covers two line items of Office Depot brand binder clips: 60 boxes of medium-sized clips (1-1/4in wide, 5/8in capacity) at $3.68 per box, totaling $220.80, and 60 boxes of large clips (2in wide, 1in capacity) at $12.52 per box, totaling $751.20. The total purchase order value is $972.00. The items are procured under Contract 615-C1, which is a term contract, with a delivery timeline of 2 days after receipt of order (ARO) and a specified delivery date of 1/7/2026. The state claims tax exemption under Texas Tax Code, Section 151.309(4), as the purchase is for exclusive state use.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26146224
Order Date: 1/5/2026
Internal Tracking No.: 0000392445
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
Whse Supvr Stacy Ward NTSH-Wichita Falls Whse 6515 Kemp Blvd
WICHITA FALLS, TX 76308
NOTE TO CONTRACTOR: Send invoice to:
Ashlan Coltharp Regional Business Manager 972-551-8543 HHSCTSHAccounting@hhs.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
George Mills george.mills@hhs.texas.gov (512) 406-2651
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: 1/7/2026
MPN: 825190BX
Manufacturer Name: OFFICE DEPOT
60 BOX 3.68 $220.80
Purchase Order PO No. 26146224
Order Date: 1/5/2026
Internal Tracking No.: 0000392445
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 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: 1/7/2026
MPN: RTP-001958-HD-087-07
Manufacturer Name: OFFICE DEPOT
60 BOX 12.52 $751.20
Total $972.00
File details come from the government source that posted it. Updated .