26146498-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26146498
- Contract number
- 26146498
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26146498) issued by the Texas Health & Human Services Commission (HHSC) on 1/6/2026. The purchasing agency is working with ODP Business Solutions, LLC, a contractor based in Boca Raton, Florida. The order involves multiple Texas state facilities, including Brenham SSLC (State Supported Living Center) and Austin SH Warehouse as delivery locations.
The purchase order is for 120 Tops Composition Books, specifically 7-1/2" x 9-3/4" wide-ruled black marble notebooks with 100 sheets, priced at $2.21 per unit. The total order value is $265.20, and the items are to be delivered within 2 days after receipt of order (ARO) by 1/8/2026. The order is processed under Contract 615-C1, which is a term contract. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), and is for the exclusive use of the State of Texas. The primary agency contact is Warehouse Supervisor Anthony Martinez, and invoicing is to be sent to 712accounting@hhs.texas.gov.
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Text version
Purchase Order PO No. 26146498
Order Date: 1/6/2026
Internal Tracking No.: HHSTX-6-0000392570
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
Austin SH Whse 4301 N Lamar Blvd
AUSTIN, TX 78756-3709
NOTE TO CONTRACTOR: PO#: 0000392570
AGENCY CONTACT:
Whse Supvr Anthony Martinez Ph - 512-419-2942 anthony.martinez2@hhs.texas.gov INVOICING: 712accounting@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 61515 738857 Tops Composition Book, 7-1/2In X 9-3/4In, Wide Rule, 100 Sheets, Black Marble Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/8/2026
MPN: 63795
Manufac turer Name: TOPS
BUSINESS FORMS
120 EACH 2.21 $265.20
Total $265.20
File details come from the government source that posted it. Updated .